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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : CRD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-06-30 | Simplified |
| 2020-03-20 | Public | 2019-06-30 | Simplified |
| 2019-10-08 | Public | 2018-06-30 | Simplified |
| 2018-04-26 | Public | 2017-06-30 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | CRD HOLDING |
| Siren | 539410837 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 1713 |
| Management number | 2012B00682 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 SUCY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
068 Receivables – Trade and related accounts | 425 200.00 | 425 200.00 | 425 200.00 | |
072 Receivables – Other | 71 725.00 | 71 725.00 | 71 725.00 | |
084 Cash | 29 019.00 | 29 019.00 | 29 019.00 | |
092 Prepaid expenses | 1 746.00 | 1 746.00 | 1 746.00 | |
096 Total Current Assets + Prepaid Expenses | 527 690.00 | 527 690.00 | 527 690.00 | |
110 Total Assets | 927 690.00 | 927 690.00 | 927 690.00 | |
120 Share or Individual Capital | 210 000.00 | |||
126 Legal Reserve | 8 392.00 | |||
134 Retained Earnings | 29 454.00 | |||
136 Profit for the Year | 236 989.00 | |||
142 Total Equity - Total I | 484 835.00 | |||
156 Loans and similar debts | 105 642.00 | |||
166 Suppliers and related accounts | 13 593.00 | |||
172 Other debts | 323 620.00 | |||
176 Total debts | 442 855.00 | |||
180 Liabilities Total | 927 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 393 500.00 | 380 000.00 | 393 500.00 | |
230 Other income | 4 632.00 | 4 632.00 | 4 632.00 | |
232 Total operating income excluding VAT | 398 132.00 | 384 632.00 | 398 132.00 | |
242 Other external expenses | 26 361.00 | 24 165.00 | 26 361.00 | |
244 Taxes, duties and similar payments | 6 824.00 | 5 426.00 | 6 824.00 | |
250 Staff compensation | 168 506.00 | 193 632.00 | 168 506.00 | |
252 Social security contributions | 64 563.00 | 99 888.00 | 64 563.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 266 254.00 | 323 112.00 | 266 254.00 | |
270 Operating profit | 131 878.00 | 61 520.00 | 131 878.00 | |
280 Financial income | 150 000.00 | 100 000.00 | 150 000.00 | |
294 Financial expenses | 3 107.00 | 4 490.00 | 3 107.00 | |
306 Income tax's | 41 782.00 | 16 720.00 | 41 782.00 | |
310 Profit or loss | 236 989.00 | 140 310.00 | 236 989.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400 000.00 | 400 000.00 | ||
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