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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : CRIKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-05-11 | Public | 2017-12-31 | Complete |
| Name | CRIKE |
| Siren | 481118461 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 5493 |
| Management number | 2005B00200 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27430 Vatteville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 333.00 | 1 028.00 | 11 305.00 | 12 333.00 |
044 Total Fixed Assets | 12 333.00 | 1 028.00 | 11 305.00 | 12 333.00 |
072 Receivables – Other | 1 724.00 | 1 724.00 | 1 724.00 | |
092 Prepaid expenses | 112 997.00 | 112 997.00 | 112 997.00 | |
096 Total Current Assets + Prepaid Expenses | 114 721.00 | 114 721.00 | 114 721.00 | |
110 Total Assets | 127 054.00 | 1 028.00 | 126 026.00 | 127 054.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 79 628.00 | |||
136 Profit for the Year | -10 525.00 | |||
142 Total Equity - Total I | 124 103.00 | |||
156 Loans and similar debts | 448.00 | |||
172 Other debts | 1 475.00 | |||
176 Total debts | 1 923.00 | |||
180 Liabilities Total | 126 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 710.00 | 710.00 | ||
232 Total operating income excluding VAT | 710.00 | 710.00 | ||
234 Purchases of goods (including customs duties) | 8 681.00 | 8 681.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
252 Social security contributions | 580.00 | 580.00 | ||
254 Depreciation and amortization | 1 028.00 | 1 028.00 | ||
264 Total operating expenses | 10 645.00 | 10 645.00 | ||
270 Operating profit | -9 935.00 | -9 935.00 | ||
294 Financial expenses | 590.00 | 590.00 | ||
310 Profit or loss | -10 525.00 | -10 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 028.00 | 1 028.00 | ||
490 Total Fixed Assets (Gross Value) | 12 333.00 | 12 333.00 | ||
494 Total Fixed Assets (Decreases) | 1 028.00 | 1 028.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 724.00 | 1 724.00 | ||
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