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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : CRC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2020-02-03 | Public | 2018-12-31 | Complete |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | CRC |
| Siren | 800001554 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 313 |
| Management number | 2014B00045 |
| Activity code | 7711A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-14 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20226 Occhiatana |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 96 510.00 | 9 656.00 | 86 854.00 | 96 510.00 |
044 Total Fixed Assets | 96 510.00 | 9 656.00 | 86 854.00 | 96 510.00 |
068 Receivables – Trade and related accounts | 11 340.00 | 11 340.00 | 11 340.00 | |
072 Receivables – Other | 27 748.00 | 27 748.00 | 27 748.00 | |
084 Cash | 17 230.00 | 17 230.00 | 17 230.00 | |
092 Prepaid expenses | 10 594.00 | 10 594.00 | 10 594.00 | |
096 Total Current Assets + Prepaid Expenses | 66 913.00 | 66 913.00 | 66 913.00 | |
110 Total Assets | 163 423.00 | 9 656.00 | 153 767.00 | 163 423.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 262.00 | |||
136 Profit for the Year | 16 881.00 | |||
142 Total Equity - Total I | 39 243.00 | |||
156 Loans and similar debts | 59 014.00 | |||
166 Suppliers and related accounts | 9 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 133.00 | |||
172 Other debts | 46 164.00 | |||
176 Total debts | 114 523.00 | |||
180 Liabilities Total | 153 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 510.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100 000.00 | |||
195 Of which payables due in more than one year | 54 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 244 578.00 | 276 591.00 | 244 578.00 | |
230 Other income | 5 333.00 | 5 333.00 | ||
232 Total operating income excluding VAT | 249 910.00 | 276 591.00 | 249 910.00 | |
238 Purchases of raw materials and other supplies (including royalties | 120.00 | 120.00 | ||
242 Other external expenses | 226 968.00 | 243 258.00 | 226 968.00 | |
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 2 149.00 | 18 989.00 | 2 149.00 | |
254 Depreciation and amortization | 9 656.00 | 9 656.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 238 893.00 | 262 247.00 | 238 893.00 | |
270 Operating profit | 11 018.00 | 14 344.00 | 11 018.00 | |
280 Financial income | 36.00 | |||
290 Exceptional income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 819.00 | 819.00 | ||
300 Exceptional expenses | 90 339.00 | 234.00 | 90 339.00 | |
306 Income tax's | 2 979.00 | 2 157.00 | 2 979.00 | |
310 Profit or loss | 16 881.00 | 11 989.00 | 16 881.00 | |
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