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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : C.R.I.A TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2018-12-31 | Simplified |
| 2020-12-21 | Public | 2016-12-31 | Simplified |
| 2020-07-16 | Public | 2017-12-31 | Simplified |
| Name | C.R.I.A TECHNOLOGIES |
| Siren | 803772888 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 29845 |
| Management number | 2014B03176 |
| Activity code | 7219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78120 Rambouillet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 186.00 | 3 389.00 | 12 797.00 | 16 186.00 |
028 Tangible Assets | 80 813.00 | 27 915.00 | 52 898.00 | 80 813.00 |
044 Total Fixed Assets | 96 999.00 | 31 304.00 | 65 695.00 | 96 999.00 |
072 Receivables – Other | 18 100.00 | 18 100.00 | 18 100.00 | |
084 Cash | 926.00 | 926.00 | 926.00 | |
096 Total Current Assets + Prepaid Expenses | 19 027.00 | 19 027.00 | 19 027.00 | |
110 Total Assets | 116 026.00 | 31 304.00 | 84 722.00 | 116 026.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 574.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 906.00 | |||
136 Profit for the Year | -24 002.00 | |||
142 Total Equity - Total I | 77 478.00 | |||
166 Suppliers and related accounts | 2 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 5 150.00 | |||
176 Total debts | 7 244.00 | |||
180 Liabilities Total | 84 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 78 200.00 | |||
226 Operating subsidies received | 30 000.00 | |||
232 Total operating income excluding VAT | 108 200.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 157.00 | 71 000.00 | 157.00 | |
242 Other external expenses | 7 264.00 | 35 793.00 | 7 264.00 | |
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 1 447.00 | 2 965.00 | 1 447.00 | |
254 Depreciation and amortization | 30 328.00 | 976.00 | 30 328.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 39 197.00 | 110 735.00 | 39 197.00 | |
270 Operating profit | -39 197.00 | -2 534.00 | -39 197.00 | |
280 Financial income | 121.00 | |||
290 Exceptional income | 5 189.00 | |||
306 Income tax's | -15 195.00 | -8 704.00 | -15 195.00 | |
310 Profit or loss | -24 002.00 | 11 480.00 | -24 002.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | -73 200.00 | -73 200.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 78 200.00 | 78 200.00 | ||
490 Total Fixed Assets (Gross Value) | 91 999.00 | 91 999.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 524.00 | 1 524.00 | ||
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