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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : J P CRENN - AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-12-06 | Public | 2016-12-31 | Complete |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | J P CRENN - AUDIT |
| Siren | 433357258 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 6740 |
| Management number | 2000B05451 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 538.00 | 2 538.00 | 2 538.00 | |
028 Tangible Assets | 60 514.00 | 15 330.00 | 45 185.00 | 60 514.00 |
044 Total Fixed Assets | 63 052.00 | 17 868.00 | 45 185.00 | 63 052.00 |
068 Receivables – Trade and related accounts | 92 614.00 | 2 497.00 | 90 118.00 | 92 614.00 |
072 Receivables – Other | 3 130.00 | 3 130.00 | 3 130.00 | |
080 Sellable securities | 39 753.00 | 39 753.00 | 39 753.00 | |
084 Cash | 57 356.00 | 57 356.00 | 57 356.00 | |
092 Prepaid expenses | 1 116.00 | 1 116.00 | 1 116.00 | |
096 Total Current Assets + Prepaid Expenses | 193 969.00 | 2 497.00 | 191 473.00 | 193 969.00 |
110 Total Assets | 257 022.00 | 20 364.00 | 236 657.00 | 257 022.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 111 000.00 | |||
134 Retained Earnings | 860.00 | |||
136 Profit for the Year | 4 960.00 | |||
142 Total Equity - Total I | 125 620.00 | |||
156 Loans and similar debts | 45 011.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 294.00 | |||
172 Other debts | 66 026.00 | |||
176 Total debts | 111 038.00 | |||
180 Liabilities Total | 236 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 102.00 | 251 115.00 | 213 102.00 | |
230 Other income | 503.00 | |||
232 Total operating income excluding VAT | 213 102.00 | 251 618.00 | 213 102.00 | |
242 Other external expenses | 54 140.00 | 59 363.00 | 54 140.00 | |
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 4 772.00 | 3 163.00 | 4 772.00 | |
250 Staff compensation | 102 062.00 | 111 790.00 | 102 062.00 | |
252 Social security contributions | 41 975.00 | 56 031.00 | 41 975.00 | |
254 Depreciation and amortization | 3 279.00 | 3 279.00 | ||
264 Total operating expenses | 206 227.00 | 230 347.00 | 206 227.00 | |
270 Operating profit | 6 875.00 | 21 271.00 | 6 875.00 | |
294 Financial expenses | 796.00 | 796.00 | ||
300 Exceptional expenses | 216.00 | 172.00 | 216.00 | |
306 Income tax's | 903.00 | 2 913.00 | 903.00 | |
310 Profit or loss | 4 960.00 | 18 186.00 | 4 960.00 | |
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