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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : CRIKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-05-11 | Public | 2017-12-31 | Complete |
| Name | CRIKE |
| Siren | 481118461 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 6767 |
| Management number | 2005B00200 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27430 Vatteville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 305.00 | 1 028.00 | 10 277.00 | 11 305.00 |
044 Total Fixed Assets | 11 305.00 | 1 028.00 | 10 277.00 | 11 305.00 |
068 Receivables – Trade and related accounts | 2 961.00 | 2 961.00 | 2 961.00 | |
084 Cash | 111 648.00 | 111 648.00 | 111 648.00 | |
096 Total Current Assets + Prepaid Expenses | 114 609.00 | 114 609.00 | 114 609.00 | |
110 Total Assets | 125 914.00 | 1 028.00 | 124 886.00 | 125 914.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 64 103.00 | |||
136 Profit for the Year | 2 486.00 | |||
142 Total Equity - Total I | 121 589.00 | |||
164 Advances and down payments received on current orders | 398.00 | |||
166 Suppliers and related accounts | 2 899.00 | |||
176 Total debts | 3 297.00 | |||
180 Liabilities Total | 124 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 496.00 | 14 496.00 | ||
232 Total operating income excluding VAT | 14 496.00 | 14 496.00 | ||
242 Other external expenses | 9 916.00 | 9 916.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
252 Social security contributions | 580.00 | 580.00 | ||
254 Depreciation and amortization | 1 028.00 | 1 028.00 | ||
264 Total operating expenses | 11 743.00 | 11 743.00 | ||
270 Operating profit | 2 753.00 | 2 753.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
310 Profit or loss | 2 486.00 | 2 486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 305.00 | 11 305.00 | ||
494 Total Fixed Assets (Decreases) | 1 028.00 | 1 028.00 | ||
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