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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : SARL CREMONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-03-15 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2020-10-15 | Public | 2018-12-31 | Simplified |
| 2017-11-03 | Public | 2015-12-31 | Simplified |
| Name | SARL CREMONA |
| Siren | 505041806 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 47111 |
| Management number | 2008B04819 |
| Activity code | 4616Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 400.00 | 400.00 | |
028 Tangible Assets | 11 463.00 | 6 838.00 | 4 625.00 | 11 463.00 |
040 Financial Assets | 1 713.00 | 1 713.00 | 1 713.00 | |
044 Total Fixed Assets | 13 576.00 | 7 238.00 | 6 338.00 | 13 576.00 |
110 Total Assets | 13 576.00 | 7 238.00 | 6 338.00 | 13 576.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 322.00 | |||
136 Profit for the Year | -410.00 | |||
142 Total Equity - Total I | -2 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 070.00 | |||
172 Other debts | 9 070.00 | |||
176 Total debts | 9 070.00 | |||
180 Liabilities Total | 6 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 696.00 | 696.00 | ||
232 Total operating income excluding VAT | 696.00 | 696.00 | ||
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
254 Depreciation and amortization | 823.00 | 823.00 | ||
264 Total operating expenses | 954.00 | 954.00 | ||
270 Operating profit | -258.00 | -258.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
310 Profit or loss | -410.00 | -410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 863.00 | 11 863.00 | ||
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