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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : CRIPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | CRIPA |
| Siren | 443550066 |
| Closing | 2020-12-31 |
| Registry code | 8901 |
| Registration number | 3395 |
| Management number | 2002B00196 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89570 NEUVY-SAUTOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 125.00 | 1 708.00 | 3 417.00 | 5 125.00 |
028 Tangible Assets | 140 386.00 | 140 386.00 | 140 386.00 | |
040 Financial Assets | 518.00 | 518.00 | 518.00 | |
044 Total Fixed Assets | 146 029.00 | 142 094.00 | 3 935.00 | 146 029.00 |
064 Advances and down payments on orders | 6 903.00 | 6 903.00 | 6 903.00 | |
072 Receivables – Other | 9 540.00 | 9 540.00 | 9 540.00 | |
084 Cash | 24 701.00 | 24 701.00 | 24 701.00 | |
096 Total Current Assets + Prepaid Expenses | 41 144.00 | 41 144.00 | 41 144.00 | |
110 Total Assets | 187 173.00 | 142 094.00 | 45 079.00 | 187 173.00 |
120 Share or Individual Capital | 2 743.00 | |||
136 Profit for the Year | -681.00 | |||
142 Total Equity - Total I | 2 063.00 | |||
164 Advances and down payments received on current orders | 14 447.00 | |||
166 Suppliers and related accounts | 2 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 073.00 | |||
172 Other debts | 26 301.00 | |||
176 Total debts | 43 016.00 | |||
180 Liabilities Total | 45 079.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 925.00 | 126 925.00 | ||
230 Other income | 9 054.00 | 9 054.00 | ||
232 Total operating income excluding VAT | 135 978.00 | 135 978.00 | ||
234 Purchases of goods (including customs duties) | 1 069.00 | 1 069.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 661.00 | 8 661.00 | ||
242 Other external expenses | 85 452.00 | 85 452.00 | ||
244 Taxes, duties and similar payments | 9 640.00 | 9 640.00 | ||
250 Staff compensation | 30 233.00 | 30 233.00 | ||
252 Social security contributions | 9 135.00 | 9 135.00 | ||
254 Depreciation and amortization | 1 708.00 | 1 708.00 | ||
264 Total operating expenses | 145 898.00 | 145 898.00 | ||
270 Operating profit | -9 920.00 | -9 920.00 | ||
290 Exceptional income | 9 239.00 | 9 239.00 | ||
310 Profit or loss | -681.00 | -681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 029.00 | 146 029.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 1 500.00 | 1 500.00 | ||
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