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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : CRK3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2018-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | CRK3 |
| Siren | 483824785 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 6260 |
| Management number | 2005B50430 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 256.00 | 18 256.00 | 18 256.00 | |
028 Tangible Assets | 5 014.00 | 2 378.00 | 2 637.00 | 5 014.00 |
040 Financial Assets | 351.00 | 351.00 | 351.00 | |
044 Total Fixed Assets | 23 621.00 | 2 378.00 | 21 243.00 | 23 621.00 |
064 Advances and down payments on orders | 83.00 | 83.00 | 83.00 | |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 4 642.00 | 4 642.00 | 4 642.00 | |
092 Prepaid expenses | 311.00 | 311.00 | 311.00 | |
096 Total Current Assets + Prepaid Expenses | 5 203.00 | 5 203.00 | 5 203.00 | |
110 Total Assets | 28 824.00 | 2 378.00 | 26 447.00 | 28 824.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23.00 | |||
134 Retained Earnings | -10 829.00 | |||
136 Profit for the Year | -2 922.00 | |||
142 Total Equity - Total I | -12 628.00 | |||
166 Suppliers and related accounts | 65.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 683.00 | |||
172 Other debts | 39 010.00 | |||
176 Total debts | 39 075.00 | |||
180 Liabilities Total | 26 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 098.00 | 11 098.00 | ||
232 Total operating income excluding VAT | 11 099.00 | 11 099.00 | ||
242 Other external expenses | 9 532.00 | 9 532.00 | ||
244 Taxes, duties and similar payments | 1 060.00 | 1 060.00 | ||
250 Staff compensation | 2 072.00 | 2 072.00 | ||
252 Social security contributions | 545.00 | 545.00 | ||
254 Depreciation and amortization | 83.00 | 83.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 293.00 | 13 293.00 | ||
270 Operating profit | -2 194.00 | -2 194.00 | ||
280 Financial income | 34.00 | 34.00 | ||
300 Exceptional expenses | 762.00 | 762.00 | ||
310 Profit or loss | -2 922.00 | -2 922.00 | ||
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