Grow your business safely with CRIS VAN
All the information you need about CRIS VAN to develop and secure your business in France
C
HOME >
CORPORATES
>
CRIS VAN >
BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : CRIS VAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| Name | CRIS VAN |
| Siren | 838846517 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 30522 |
| Management number | 2018B02209 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 750.00 | 15 623.00 | 40 127.00 | 55 750.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 59 350.00 | 15 623.00 | 43 727.00 | 59 350.00 |
072 Receivables – Other | 11 005.00 | 11 005.00 | 11 005.00 | |
084 Cash | 23 207.00 | 23 207.00 | 23 207.00 | |
096 Total Current Assets + Prepaid Expenses | 34 212.00 | 34 212.00 | 34 212.00 | |
110 Total Assets | 93 562.00 | 15 623.00 | 77 939.00 | 93 562.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 46 380.00 | |||
136 Profit for the Year | 12 092.00 | |||
142 Total Equity - Total I | 60 122.00 | |||
156 Loans and similar debts | 15 531.00 | |||
172 Other debts | 2 287.00 | |||
176 Total debts | 17 818.00 | |||
180 Liabilities Total | 77 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 847.00 | 37 847.00 | ||
226 Operating subsidies received | 37 704.00 | 37 704.00 | ||
232 Total operating income excluding VAT | 75 551.00 | 75 551.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 418.00 | 418.00 | ||
242 Other external expenses | 46 733.00 | 46 733.00 | ||
243 (including business tax) | 1 505.00 | 1 505.00 | ||
244 Taxes, duties and similar payments | 1 505.00 | 1 505.00 | ||
252 Social security contributions | 105.00 | 105.00 | ||
254 Depreciation and amortization | 11 150.00 | 11 150.00 | ||
264 Total operating expenses | 59 910.00 | 59 910.00 | ||
270 Operating profit | 15 641.00 | 15 641.00 | ||
294 Financial expenses | 393.00 | 393.00 | ||
300 Exceptional expenses | 870.00 | 870.00 | ||
306 Income tax's | 2 287.00 | 2 287.00 | ||
310 Profit or loss | 12 092.00 | 12 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 35 000.00 | 35 000.00 | ||
490 Total Fixed Assets (Gross Value) | 24 350.00 | 24 350.00 | ||
492 Total Fixed Assets (Increases) | 35 000.00 | 35 000.00 | ||
all companies in France
Complete and comprehensive database.
