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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : CRIEVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | CRIEVAL |
| Siren | 453052656 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3051 |
| Management number | 2004B00123 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 LINGUIZZETTA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 268.00 | 13 247.00 | 6 021.00 | 19 268.00 |
044 Total Fixed Assets | 19 268.00 | 13 247.00 | 6 021.00 | 19 268.00 |
072 Receivables – Other | 11 676.00 | 11 676.00 | 11 676.00 | |
084 Cash | 8 041.00 | 8 041.00 | 8 041.00 | |
096 Total Current Assets + Prepaid Expenses | 19 717.00 | 19 717.00 | 19 717.00 | |
110 Total Assets | 38 986.00 | 13 247.00 | 25 739.00 | 38 986.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 6 064.00 | |||
134 Retained Earnings | -10 072.00 | |||
136 Profit for the Year | 1 389.00 | |||
142 Total Equity - Total I | 5 631.00 | |||
166 Suppliers and related accounts | 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 20 000.00 | |||
176 Total debts | 20 108.00 | |||
180 Liabilities Total | 25 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 675.00 | 23 675.00 | ||
232 Total operating income excluding VAT | 23 675.00 | 23 675.00 | ||
242 Other external expenses | 18 635.00 | 18 635.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
254 Depreciation and amortization | 2 985.00 | 2 985.00 | ||
262 Other expenses | 242.00 | 242.00 | ||
264 Total operating expenses | 22 206.00 | 22 206.00 | ||
270 Operating profit | 1 469.00 | 1 469.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
310 Profit or loss | 1 389.00 | 1 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 899.00 | 1 899.00 | ||
490 Total Fixed Assets (Gross Value) | 17 369.00 | 17 369.00 | ||
492 Total Fixed Assets (Increases) | 1 899.00 | 1 899.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 497.00 | 497.00 | ||
378 Amount of deductible VAT on goods and services | 2 563.00 | 2 563.00 | ||
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