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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : CRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-09-30 | Simplified |
| 2022-09-15 | Public | 2021-09-30 | Simplified |
| 2021-06-07 | Public | 2020-09-30 | Simplified |
| 2020-10-22 | Public | 2019-09-30 | Simplified |
| 2019-03-06 | Public | 2018-09-30 | Simplified |
| 2018-04-09 | Public | 2017-09-30 | Simplified |
| 2017-11-28 | Public | 2016-09-30 | Simplified |
| Name | CRIS |
| Siren | 494731474 |
| Closing | 2019-09-30 |
| Registry code | 6303 |
| Registration number | 9526 |
| Management number | 2016B00567 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63450 Le Crest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 791.00 | 2 986.00 | 5 805.00 | 8 791.00 |
040 Financial Assets | 204 000.00 | 204 000.00 | 204 000.00 | |
044 Total Fixed Assets | 212 791.00 | 2 986.00 | 209 805.00 | 212 791.00 |
068 Receivables – Trade and related accounts | 1 078.00 | 1 078.00 | 1 078.00 | |
072 Receivables – Other | 303 334.00 | 303 334.00 | 303 334.00 | |
084 Cash | 9 899.00 | 9 899.00 | 9 899.00 | |
096 Total Current Assets + Prepaid Expenses | 314 312.00 | 314 312.00 | 314 312.00 | |
110 Total Assets | 527 104.00 | 2 986.00 | 524 118.00 | 527 104.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 2 480.00 | |||
134 Retained Earnings | 263 504.00 | |||
136 Profit for the Year | 145 772.00 | |||
142 Total Equity - Total I | 521 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 360.00 | |||
172 Other debts | 2 360.00 | |||
176 Total debts | 2 360.00 | |||
180 Liabilities Total | 524 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 4 815.00 | 4 815.00 | ||
254 Depreciation and amortization | 918.00 | 918.00 | ||
264 Total operating expenses | 5 734.00 | 5 734.00 | ||
270 Operating profit | -4 234.00 | -4 234.00 | ||
280 Financial income | 150 012.00 | 150 012.00 | ||
290 Exceptional income | 330.00 | 330.00 | ||
300 Exceptional expenses | 336.00 | 336.00 | ||
310 Profit or loss | 145 772.00 | 145 772.00 | ||
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