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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : CROSS CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-11-30 | Simplified |
| 2022-03-10 | Public | 2021-11-30 | Simplified |
| 2021-03-24 | Public | 2020-11-30 | Simplified |
| Name | CROSS CAPITAL |
| Siren | 879948560 |
| Closing | 2021-11-30 |
| Registry code | 6901 |
| Registration number | B2022/008036 |
| Management number | 2019B09213 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 5 916.00 | 24 083.00 | 30 000.00 |
040 Financial Assets | 389 010.00 | 389 010.00 | 389 010.00 | |
044 Total Fixed Assets | 419 010.00 | 5 916.00 | 413 093.00 | 419 010.00 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 321.00 | 321.00 | 321.00 | |
084 Cash | 2 939.00 | 2 939.00 | 2 939.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 39 449.00 | 39 449.00 | 39 449.00 | |
110 Total Assets | 458 460.00 | 5 916.00 | 452 543.00 | 458 460.00 |
120 Share or Individual Capital | 39 000.00 | |||
134 Retained Earnings | -7 217.00 | |||
136 Profit for the Year | 59 610.00 | |||
142 Total Equity - Total I | 91 392.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 321 736.00 | |||
172 Other debts | 359 291.00 | |||
176 Total debts | 361 151.00 | |||
180 Liabilities Total | 452 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
230 Other income | 2 701.00 | 2 701.00 | ||
232 Total operating income excluding VAT | 92 701.00 | 92 701.00 | ||
242 Other external expenses | 11 101.00 | 11 101.00 | ||
244 Taxes, duties and similar payments | 941.00 | 941.00 | ||
254 Depreciation and amortization | 5 916.00 | 5 916.00 | ||
264 Total operating expenses | 17 960.00 | 17 960.00 | ||
270 Operating profit | 74 740.00 | 74 740.00 | ||
294 Financial expenses | 580.00 | 580.00 | ||
306 Income tax's | 14 550.00 | 14 550.00 | ||
310 Profit or loss | 59 610.00 | 59 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 389 010.00 | 389 010.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
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