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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : CROIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2021-12-31 | Complete |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| Name | CROIT |
| Siren | 852513811 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 3629 |
| Management number | 2019B00327 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42120 Perreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 299.00 | 4 848.00 | 12 451.00 | 17 299.00 |
040 Financial Assets | 139 895.00 | 139 895.00 | 139 895.00 | |
044 Total Fixed Assets | 157 194.00 | 4 848.00 | 152 346.00 | 157 194.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 28 792.00 | 28 792.00 | 28 792.00 | |
096 Total Current Assets + Prepaid Expenses | 30 718.00 | 30 718.00 | 30 718.00 | |
110 Total Assets | 187 912.00 | 4 848.00 | 183 064.00 | 187 912.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 353.00 | |||
142 Total Equity - Total I | 12 353.00 | |||
156 Loans and similar debts | 80 025.00 | |||
166 Suppliers and related accounts | 1 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 558.00 | |||
172 Other debts | 88 979.00 | |||
176 Total debts | 170 710.00 | |||
180 Liabilities Total | 183 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 157 194.00 | |||
195 Of which payables due in more than one year | 68 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 150.00 | 150.00 | ||
218 Production of services sold - France | 38 880.00 | 38 880.00 | ||
230 Other income | 1 466.00 | 1 466.00 | ||
232 Total operating income excluding VAT | 40 346.00 | 40 346.00 | ||
234 Purchases of goods (including customs duties) | 2.00 | 2.00 | ||
242 Other external expenses | 19 592.00 | 19 592.00 | ||
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 1 699.00 | 1 699.00 | ||
252 Social security contributions | 3.00 | 3.00 | ||
254 Depreciation and amortization | 4 848.00 | 4 848.00 | ||
264 Total operating expenses | 26 143.00 | 26 143.00 | ||
270 Operating profit | 14 202.00 | 14 202.00 | ||
294 Financial expenses | 737.00 | 737.00 | ||
306 Income tax's | 2 112.00 | 2 112.00 | ||
310 Profit or loss | 11 353.00 | 11 353.00 | ||
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