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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : CRISVERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-10-12 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | CRISVERO |
| Siren | 528044472 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 5741 |
| Management number | 2017B00345 |
| Activity code | 4772A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 24 501.00 | 12 350.00 | 12 151.00 | 24 501.00 |
044 Total Fixed Assets | 26 001.00 | 13 850.00 | 12 151.00 | 26 001.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 4 325.00 | 4 325.00 | 4 325.00 | |
092 Prepaid expenses | 865.00 | 865.00 | 865.00 | |
096 Total Current Assets + Prepaid Expenses | 5 284.00 | 5 284.00 | 5 284.00 | |
110 Total Assets | 31 286.00 | 13 850.00 | 17 435.00 | 31 286.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -542.00 | |||
136 Profit for the Year | -7 071.00 | |||
142 Total Equity - Total I | -6 513.00 | |||
156 Loans and similar debts | 7 975.00 | |||
166 Suppliers and related accounts | 1 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 717.00 | |||
172 Other debts | 14 599.00 | |||
176 Total debts | 23 948.00 | |||
180 Liabilities Total | 17 435.00 | |||
195 Of which payables due in more than one year | 7 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 106.00 | 12 000.00 | 14 106.00 | |
230 Other income | 1.00 | 5 830.00 | 1.00 | |
232 Total operating income excluding VAT | 14 107.00 | 17 830.00 | 14 107.00 | |
236 Inventory change (goods) | 44.00 | |||
242 Other external expenses | 6 640.00 | 6 309.00 | 6 640.00 | |
244 Taxes, duties and similar payments | 1 591.00 | 1 224.00 | 1 591.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 1 891.00 | 2 086.00 | 1 891.00 | |
254 Depreciation and amortization | 4 926.00 | 5 085.00 | 4 926.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 050.00 | 20 748.00 | 21 050.00 | |
270 Operating profit | -6 943.00 | -2 918.00 | -6 943.00 | |
294 Financial expenses | 128.00 | 107.00 | 128.00 | |
300 Exceptional expenses | 135.00 | |||
310 Profit or loss | -7 071.00 | -3 160.00 | -7 071.00 | |
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