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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : CRIMEE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2016-12-31 | Simplified |
| 2017-08-01 | Public | 2015-12-31 | Simplified |
| Name | CRIMEE SERVICES |
| Siren | 800827685 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 38965 |
| Management number | 2014B05141 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 1 968.00 | 1 968.00 | 1 968.00 | |
096 Total Current Assets + Prepaid Expenses | 5 968.00 | 5 968.00 | 5 968.00 | |
110 Total Assets | 5 968.00 | 5 968.00 | 5 968.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 621.00 | |||
136 Profit for the Year | -653.00 | |||
142 Total Equity - Total I | 5 968.00 | |||
180 Liabilities Total | 5 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 551.00 | 5 551.00 | ||
232 Total operating income excluding VAT | 5 551.00 | 5 551.00 | ||
242 Other external expenses | 240.00 | 240.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
250 Staff compensation | 3 572.00 | 3 572.00 | ||
252 Social security contributions | 2 036.00 | 2 036.00 | ||
264 Total operating expenses | 6 204.00 | 6 204.00 | ||
270 Operating profit | -653.00 | -653.00 | ||
310 Profit or loss | -653.00 | -653.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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