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BALANCE SHEET (
2022-09-30)
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 | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 2841 |
| Management number | 2002B00196 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| 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 | 6 833.00 | -1 708.00 | 5 125.00 |
028 Tangible Assets | 143 659.00 | 140 690.00 | 2 969.00 | 143 659.00 |
040 Financial Assets | 518.00 | 518.00 | 518.00 | |
044 Total Fixed Assets | 149 302.00 | 147 523.00 | 1 779.00 | 149 302.00 |
064 Advances and down payments on orders | 2 563.00 | 2 563.00 | 2 563.00 | |
072 Receivables – Other | 9 908.00 | 9 908.00 | 9 908.00 | |
084 Cash | 35 640.00 | 35 640.00 | 35 640.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 48 194.00 | 48 194.00 | 48 194.00 | |
110 Total Assets | 197 496.00 | 147 523.00 | 49 973.00 | 197 496.00 |
120 Share or Individual Capital | 2 063.00 | |||
136 Profit for the Year | 1 002.00 | |||
142 Total Equity - Total I | 3 064.00 | |||
164 Advances and down payments received on current orders | 28 195.00 | |||
166 Suppliers and related accounts | 2 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 625.00 | |||
172 Other debts | 15 912.00 | |||
176 Total debts | 46 908.00 | |||
180 Liabilities Total | 49 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 437.00 | 146 437.00 | ||
230 Other income | 238.00 | 238.00 | ||
232 Total operating income excluding VAT | 146 675.00 | 146 675.00 | ||
234 Purchases of goods (including customs duties) | 1 590.00 | 1 590.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 282.00 | 12 282.00 | ||
242 Other external expenses | 101 334.00 | 101 334.00 | ||
244 Taxes, duties and similar payments | 10 369.00 | 10 369.00 | ||
250 Staff compensation | 11 049.00 | 11 049.00 | ||
252 Social security contributions | 3 740.00 | 3 740.00 | ||
254 Depreciation and amortization | 5 429.00 | 5 429.00 | ||
264 Total operating expenses | 145 792.00 | 145 792.00 | ||
270 Operating profit | 883.00 | 883.00 | ||
290 Exceptional income | 132.00 | 132.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | 1 002.00 | 1 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 273.00 | 3 273.00 | ||
490 Total Fixed Assets (Gross Value) | 146 029.00 | 146 029.00 | ||
492 Total Fixed Assets (Increases) | 3 273.00 | 3 273.00 | ||
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