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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : CRIP INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | CRIP INVEST |
| Siren | 433383569 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 3712 |
| Management number | 2000B00821 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57260 Dieuze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 135 244.00 | 135 244.00 | 135 244.00 | |
028 Tangible Assets | 8 970.00 | 4 834.00 | 4 135.00 | 8 970.00 |
040 Financial Assets | 87 686.00 | 87 686.00 | 87 686.00 | |
044 Total Fixed Assets | 231 901.00 | 4 834.00 | 227 066.00 | 231 901.00 |
068 Receivables – Trade and related accounts | 18 590.00 | 18 590.00 | 18 590.00 | |
072 Receivables – Other | 5 990.00 | 5 990.00 | 5 990.00 | |
084 Cash | 53 431.00 | 53 431.00 | 53 431.00 | |
092 Prepaid expenses | 349.00 | 349.00 | 349.00 | |
096 Total Current Assets + Prepaid Expenses | 78 361.00 | 78 361.00 | 78 361.00 | |
110 Total Assets | 310 262.00 | 4 834.00 | 305 427.00 | 310 262.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 2 257.00 | |||
134 Retained Earnings | 159 786.00 | |||
136 Profit for the Year | 54 325.00 | |||
142 Total Equity - Total I | 260 369.00 | |||
156 Loans and similar debts | 98.00 | |||
166 Suppliers and related accounts | 2 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 640.00 | |||
172 Other debts | 42 314.00 | |||
176 Total debts | 45 057.00 | |||
180 Liabilities Total | 305 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 000.00 | 108 000.00 | ||
230 Other income | 49 238.00 | 49 238.00 | ||
232 Total operating income excluding VAT | 157 238.00 | 157 238.00 | ||
242 Other external expenses | 32 378.00 | 32 378.00 | ||
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 766.00 | 766.00 | ||
250 Staff compensation | 57 439.00 | 57 439.00 | ||
252 Social security contributions | 32 589.00 | 32 589.00 | ||
254 Depreciation and amortization | 1 711.00 | 1 711.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 124 887.00 | 124 887.00 | ||
270 Operating profit | 32 350.00 | 32 350.00 | ||
280 Financial income | 50 256.00 | 50 256.00 | ||
306 Income tax's | 28 281.00 | 28 281.00 | ||
310 Profit or loss | 54 325.00 | 54 325.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 240.00 | 240.00 | ||
490 Total Fixed Assets (Gross Value) | 236 599.00 | 236 599.00 | ||
492 Total Fixed Assets (Increases) | 240.00 | 240.00 | ||
494 Total Fixed Assets (Decreases) | 4 938.00 | 4 938.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 925.00 | 32 925.00 | ||
378 Amount of deductible VAT on goods and services | 1 681.00 | 1 681.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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