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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : CRISPARO SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-07-31 | Simplified |
| 2021-08-19 | Public | 2019-07-31 | Simplified |
| 2020-05-07 | Public | 2018-07-31 | Simplified |
| 2017-04-07 | Public | 2015-07-31 | Simplified |
| Name | CRISPARO SECURITE |
| Siren | 407936210 |
| Closing | 2021-07-31 |
| Registry code | 1303 |
| Registration number | 2262 |
| Management number | 1996B01294 |
| Activity code | 3320D |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13380 Plan-de-Cuques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 222.00 | 14 909.00 | 1 313.00 | 16 222.00 |
044 Total Fixed Assets | 16 222.00 | 14 909.00 | 1 313.00 | 16 222.00 |
068 Receivables – Trade and related accounts | 26 744.00 | 26 744.00 | 26 744.00 | |
072 Receivables – Other | 12 240.00 | 12 240.00 | 12 240.00 | |
084 Cash | 76 252.00 | 76 252.00 | 76 252.00 | |
092 Prepaid expenses | 3 067.00 | 3 067.00 | 3 067.00 | |
096 Total Current Assets + Prepaid Expenses | 118 303.00 | 118 303.00 | 118 303.00 | |
110 Total Assets | 134 525.00 | 14 909.00 | 119 615.00 | 134 525.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -1 394.00 | |||
136 Profit for the Year | 19 981.00 | |||
142 Total Equity - Total I | 26 972.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 56 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 742.00 | |||
172 Other debts | 36 035.00 | |||
176 Total debts | 92 643.00 | |||
180 Liabilities Total | 119 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115.00 | |||
218 Production of services sold - France | 454 610.00 | 320 740.00 | 454 610.00 | |
230 Other income | 3 048.00 | 2 191.00 | 3 048.00 | |
232 Total operating income excluding VAT | 457 658.00 | 323 046.00 | 457 658.00 | |
242 Other external expenses | 281 343.00 | 237 412.00 | 281 343.00 | |
243 (including business tax) | 1 005.00 | 1 005.00 | ||
244 Taxes, duties and similar payments | 2 392.00 | 1 458.00 | 2 392.00 | |
250 Staff compensation | 115 644.00 | 56 083.00 | 115 644.00 | |
252 Social security contributions | 38 275.00 | 20 072.00 | 38 275.00 | |
264 Total operating expenses | 437 656.00 | 315 025.00 | 437 656.00 | |
270 Operating profit | 20 002.00 | 8 022.00 | 20 002.00 | |
294 Financial expenses | 21.00 | 70.00 | 21.00 | |
310 Profit or loss | 19 981.00 | 7 952.00 | 19 981.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 222.00 | 16 222.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 509.00 | 63 509.00 | ||
378 Amount of deductible VAT on goods and services | 39 505.00 | 39 505.00 | ||
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