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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : CRF FRANCE GP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | CRF FRANCE GP |
| Siren | 792949265 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 8995 |
| Management number | 2013B03421 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
084 Cash | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 169.00 | 169.00 | 169.00 | |
110 Total Assets | 419.00 | 419.00 | 419.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 796.00 | |||
136 Profit for the Year | -14 075.00 | |||
142 Total Equity - Total I | -18 871.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 850.00 | |||
172 Other debts | 8 440.00 | |||
176 Total debts | 19 290.00 | |||
180 Liabilities Total | 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 149.00 | 149.00 | ||
232 Total operating income excluding VAT | 149.00 | 149.00 | ||
242 Other external expenses | 13 911.00 | 4 107.00 | 13 911.00 | |
264 Total operating expenses | 13 911.00 | 4 107.00 | 13 911.00 | |
270 Operating profit | -13 763.00 | -4 107.00 | -13 763.00 | |
294 Financial expenses | 243.00 | 243.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
310 Profit or loss | -14 075.00 | -4 107.00 | -14 075.00 | |
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