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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : CRIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2021-12-14 | Public | 2021-06-30 | Simplified |
| 2020-11-18 | Public | 2020-06-30 | Simplified |
| 2019-09-12 | Public | 2019-06-30 | Simplified |
| 2017-10-10 | Public | 2017-06-30 | Simplified |
| Name | CRIMA |
| Siren | 382906980 |
| Closing | 2022-06-30 |
| Registry code | 1304 |
| Registration number | 8349 |
| Management number | 1992B00224 |
| Activity code | 6820A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 064.00 | 18 064.00 | 18 064.00 | |
040 Financial Assets | 123 905.00 | 123 905.00 | 123 905.00 | |
044 Total Fixed Assets | 141 968.00 | 18 064.00 | 123 905.00 | 141 968.00 |
068 Receivables – Trade and related accounts | 1 523.00 | 1 523.00 | 1 523.00 | |
072 Receivables – Other | 6 104.00 | 6 104.00 | 6 104.00 | |
084 Cash | 1 000 640.00 | 1 000 640.00 | 1 000 640.00 | |
096 Total Current Assets + Prepaid Expenses | 1 008 267.00 | 1 008 267.00 | 1 008 267.00 | |
110 Total Assets | 1 150 235.00 | 18 064.00 | 1 132 172.00 | 1 150 235.00 |
120 Share or Individual Capital | 432 461.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 250 961.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 359 406.00 | |||
142 Total Equity - Total I | 1 043 590.00 | |||
166 Suppliers and related accounts | 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 679.00 | |||
172 Other debts | 88 076.00 | |||
176 Total debts | 88 582.00 | |||
180 Liabilities Total | 1 132 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 461 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 070.00 | 4 851.00 | 5 070.00 | |
230 Other income | 22 416.00 | 23 589.00 | 22 416.00 | |
232 Total operating income excluding VAT | 27 486.00 | 28 439.00 | 27 486.00 | |
242 Other external expenses | 20 687.00 | 14 879.00 | 20 687.00 | |
244 Taxes, duties and similar payments | 59.00 | 25.00 | 59.00 | |
250 Staff compensation | 5 112.00 | 3 834.00 | 5 112.00 | |
252 Social security contributions | 2 039.00 | 1 507.00 | 2 039.00 | |
262 Other expenses | 30.00 | 11.00 | 30.00 | |
264 Total operating expenses | 27 927.00 | 20 256.00 | 27 927.00 | |
270 Operating profit | -442.00 | 8 184.00 | -442.00 | |
280 Financial income | 362 500.00 | 1 064 303.00 | 362 500.00 | |
306 Income tax's | 2 652.00 | 2 901.00 | 2 652.00 | |
310 Profit or loss | 359 406.00 | 1 069 586.00 | 359 406.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 461 400.00 | 461 400.00 | ||
484 DECREASES Financial Assets | 461 400.00 | 461 400.00 | ||
490 Total Fixed Assets (Gross Value) | 141 968.00 | 141 968.00 | ||
492 Total Fixed Assets (Increases) | 461 400.00 | 461 400.00 | ||
494 Total Fixed Assets (Decreases) | 461 400.00 | 461 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 013.00 | 1 013.00 | ||
378 Amount of deductible VAT on goods and services | 3 155.00 | 3 155.00 | ||
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