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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : CROISSANCE DURABLE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2018-02-20 | Public | 2016-12-31 | Simplified |
| Name | CROISSANCE DURABLE CONSULTING |
| Siren | 518863501 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5697 |
| Management number | 2009B08118 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 998.00 | 2 998.00 | 2 998.00 | |
072 Receivables – Other | 9 565.00 | 9 565.00 | 9 565.00 | |
084 Cash | 6 237.00 | 6 237.00 | 6 237.00 | |
092 Prepaid expenses | 677.00 | 677.00 | 677.00 | |
096 Total Current Assets + Prepaid Expenses | 19 476.00 | 19 476.00 | 19 476.00 | |
110 Total Assets | 19 476.00 | 19 476.00 | 19 476.00 | |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | 1 567.00 | |||
136 Profit for the Year | -30 622.00 | |||
142 Total Equity - Total I | -17 056.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 665.00 | |||
172 Other debts | 31 732.00 | |||
176 Total debts | 36 532.00 | |||
180 Liabilities Total | 19 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 492.00 | 21 492.00 | ||
218 Production of services sold - France | 71 206.00 | 71 206.00 | ||
230 Other income | 2 506.00 | 2 506.00 | ||
232 Total operating income excluding VAT | 73 711.00 | 73 711.00 | ||
242 Other external expenses | 28 650.00 | 28 650.00 | ||
244 Taxes, duties and similar payments | 7 856.00 | 7 856.00 | ||
24B (including equipment leasing) | 689.00 | 689.00 | ||
250 Staff compensation | 42 922.00 | 42 922.00 | ||
252 Social security contributions | 25 213.00 | 25 213.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 104 721.00 | 104 721.00 | ||
270 Operating profit | -31 009.00 | -31 009.00 | ||
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | -30 622.00 | -30 622.00 | ||
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