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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : CRL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-08-31 | Simplified |
| 2022-06-09 | Public | 2018-08-31 | Simplified |
| 2022-05-09 | Public | 2021-08-31 | Simplified |
| 2017-02-21 | Public | 2015-08-31 | Simplified |
| Name | CRL CONSULTING |
| Siren | 490432218 |
| Closing | 2015-08-31 |
| Registry code | 7501 |
| Registration number | 14683 |
| Management number | 2006B11449 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 662.00 | 9 483.00 | 1 179.00 | 10 662.00 |
044 Total Fixed Assets | 10 662.00 | 9 483.00 | 1 179.00 | 10 662.00 |
072 Receivables – Other | ||||
084 Cash | 248 751.00 | 248 751.00 | 248 751.00 | |
088 Cash | 552.00 | |||
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 267 282.00 | 267 282.00 | 267 282.00 | |
110 Total Assets | 277 944.00 | 9 483.00 | 268 461.00 | 277 944.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 242 716.00 | |||
134 Retained Earnings | 255 602.00 | |||
136 Profit for the Year | -12 886.00 | |||
142 Total Equity - Total I | 259 216.00 | |||
164 Advances and down payments received on current orders | 2 030.00 | |||
166 Suppliers and related accounts | 7 214.00 | |||
172 Other debts | 9 494.00 | |||
176 Total debts | 9 245.00 | |||
180 Liabilities Total | 268 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8 288.00 | 8 288.00 | ||
232 Total operating income excluding VAT | 8 288.00 | 8 288.00 | ||
242 Other external expenses | 15 959.00 | 17 328.00 | 15 959.00 | |
244 Taxes, duties and similar payments | 2 540.00 | 2 496.00 | 2 540.00 | |
252 Social security contributions | 244.00 | |||
254 Depreciation and amortization | 897.00 | 1 422.00 | 897.00 | |
264 Total operating expenses | 19 396.00 | 21 490.00 | 19 396.00 | |
270 Operating profit | -11 108.00 | -21 490.00 | -11 108.00 | |
294 Financial expenses | 298.00 | 297.00 | 298.00 | |
300 Exceptional expenses | 1 480.00 | 1 587.00 | 1 480.00 | |
310 Profit or loss | -12 886.00 | -23 374.00 | -12 886.00 | |
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