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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : CRISYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2022-03-31 | Simplified |
| Name | CRISYL |
| Siren | 902099811 |
| Closing | 2022-03-31 |
| Registry code | 6601 |
| Registration number | B2022/009604 |
| Management number | 2021B01413 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
044 Total Fixed Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 7 048.00 | 7 048.00 | 7 048.00 | |
096 Total Current Assets + Prepaid Expenses | 7 084.00 | 7 084.00 | 7 084.00 | |
110 Total Assets | 9 534.00 | 9 534.00 | 9 534.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 019.00 | |||
142 Total Equity - Total I | 8 019.00 | |||
166 Suppliers and related accounts | 216.00 | |||
172 Other debts | 1 299.00 | |||
176 Total debts | 1 515.00 | |||
180 Liabilities Total | 9 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 987.00 | 5 987.00 | ||
232 Total operating income excluding VAT | 5 987.00 | 5 987.00 | ||
242 Other external expenses | 2 435.00 | 2 435.00 | ||
264 Total operating expenses | 2 435.00 | 2 435.00 | ||
270 Operating profit | 3 552.00 | 3 552.00 | ||
306 Income tax's | 533.00 | 533.00 | ||
310 Profit or loss | 3 019.00 | 3 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 450.00 | 2 450.00 | ||
492 Total Fixed Assets (Increases) | 2 450.00 | 2 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 197.00 | 1 197.00 | ||
378 Amount of deductible VAT on goods and services | 430.00 | 430.00 | ||
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