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BALANCE SHEET (
2021-06-07)
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 | 2020-09-30 |
| Registry code | 6303 |
| Registration number | 5483 |
| Management number | 2016B00567 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| 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 | 3 904.00 | 4 887.00 | 8 791.00 |
040 Financial Assets | 224 000.00 | 224 000.00 | 224 000.00 | |
044 Total Fixed Assets | 232 791.00 | 3 904.00 | 228 887.00 | 232 791.00 |
068 Receivables – Trade and related accounts | 1 078.00 | 1 078.00 | 1 078.00 | |
072 Receivables – Other | 131 029.00 | 131 029.00 | 131 029.00 | |
084 Cash | 155 512.00 | 155 512.00 | 155 512.00 | |
096 Total Current Assets + Prepaid Expenses | 287 620.00 | 287 620.00 | 287 620.00 | |
110 Total Assets | 520 412.00 | 3 904.00 | 516 507.00 | 520 412.00 |
120 Share or Individual Capital | 90 720.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 15 548.00 | |||
134 Retained Earnings | 263 505.00 | |||
136 Profit for the Year | -4 513.00 | |||
142 Total Equity - Total I | 375 260.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 247.00 | |||
172 Other debts | 140 247.00 | |||
176 Total debts | 141 247.00 | |||
180 Liabilities Total | 516 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
195 Of which payables due in more than one year | 140 247.00 | |||
| 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 | 4 639.00 | 4 639.00 | ||
254 Depreciation and amortization | 918.00 | 918.00 | ||
264 Total operating expenses | 5 557.00 | 5 557.00 | ||
270 Operating profit | -4 057.00 | -4 057.00 | ||
300 Exceptional expenses | 455.00 | 455.00 | ||
310 Profit or loss | -4 513.00 | -4 513.00 | ||
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