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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : CRD-REY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-03-30 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | CRD-REY |
| Siren | 524729332 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 4547 |
| Management number | 2010B01113 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42130 Arthun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 810.00 | 2 140.00 | 3 670.00 | 5 810.00 |
040 Financial Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 80 810.00 | 2 140.00 | 78 670.00 | 80 810.00 |
068 Receivables – Trade and related accounts | 56 675.00 | 56 675.00 | 56 675.00 | |
072 Receivables – Other | 46 701.00 | 46 701.00 | 46 701.00 | |
084 Cash | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 103 390.00 | 103 390.00 | 103 390.00 | |
110 Total Assets | 184 200.00 | 2 140.00 | 182 060.00 | 184 200.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
132 Other Reserves | 8 328.00 | |||
136 Profit for the Year | 2 321.00 | |||
142 Total Equity - Total I | 11 640.00 | |||
156 Loans and similar debts | 5 500.00 | |||
166 Suppliers and related accounts | 14 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 238.00 | |||
172 Other debts | 150 013.00 | |||
176 Total debts | 170 420.00 | |||
180 Liabilities Total | 182 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 118.00 | 28 257.00 | 30 118.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 119.00 | 28 257.00 | 30 119.00 | |
242 Other external expenses | 25 332.00 | 24 267.00 | 25 332.00 | |
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 564.00 | 299.00 | 564.00 | |
254 Depreciation and amortization | 1 434.00 | 562.00 | 1 434.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 27 332.00 | 25 128.00 | 27 332.00 | |
270 Operating profit | 2 787.00 | 3 129.00 | 2 787.00 | |
294 Financial expenses | 3.00 | 9.00 | 3.00 | |
300 Exceptional expenses | 45.00 | 252.00 | 45.00 | |
306 Income tax's | 418.00 | 468.00 | 418.00 | |
310 Profit or loss | 2 321.00 | 2 401.00 | 2 321.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 12 500.00 | 12 500.00 | ||
490 Total Fixed Assets (Gross Value) | 65 310.00 | 65 310.00 | ||
492 Total Fixed Assets (Increases) | 15 500.00 | 15 500.00 | ||
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