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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : Croissanceimage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2022-02-07 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-07-03 | Public | 2016-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | Croissanceimage |
| Siren | 511537086 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6107 |
| Management number | 2009B01190 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 512.00 | 512.00 | 512.00 | |
028 Tangible Assets | 75 069.00 | 50 437.00 | 24 632.00 | 75 069.00 |
044 Total Fixed Assets | 75 581.00 | 50 949.00 | 24 632.00 | 75 581.00 |
050 Raw materials, supplies, in progress | 8 624.00 | 8 624.00 | 8 624.00 | |
072 Receivables – Other | 6 894.00 | 6 894.00 | 6 894.00 | |
084 Cash | 12 626.00 | 12 626.00 | 12 626.00 | |
096 Total Current Assets + Prepaid Expenses | 28 144.00 | 28 144.00 | 28 144.00 | |
110 Total Assets | 103 725.00 | 50 949.00 | 52 776.00 | 103 725.00 |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 19 388.00 | |||
134 Retained Earnings | 11 543.00 | |||
136 Profit for the Year | 2 773.00 | |||
142 Total Equity - Total I | 36 704.00 | |||
154 Provisions for risks and charges - Total II | 6 543.00 | |||
156 Loans and similar debts | 2 100.00 | |||
172 Other debts | 7 429.00 | |||
176 Total debts | 9 529.00 | |||
180 Liabilities Total | 52 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 506.00 | 107 506.00 | ||
230 Other income | 4 636.00 | 4 636.00 | ||
232 Total operating income excluding VAT | 112 142.00 | 112 142.00 | ||
242 Other external expenses | 36 551.00 | 36 551.00 | ||
244 Taxes, duties and similar payments | 1 026.00 | 1 026.00 | ||
250 Staff compensation | 49 770.00 | 49 770.00 | ||
252 Social security contributions | 13 115.00 | 13 115.00 | ||
254 Depreciation and amortization | 8 721.00 | 8 721.00 | ||
264 Total operating expenses | 109 183.00 | 109 183.00 | ||
270 Operating profit | 2 959.00 | 2 959.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 145.00 | 145.00 | ||
310 Profit or loss | 2 774.00 | 2 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 796.00 | 796.00 | ||
490 Total Fixed Assets (Gross Value) | 74 785.00 | 74 785.00 | ||
492 Total Fixed Assets (Increases) | 796.00 | 796.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 906.00 | 22 906.00 | ||
378 Amount of deductible VAT on goods and services | 6 876.00 | 6 876.00 | ||
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