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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : CR PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-06-30 | Simplified |
| 2022-05-13 | Public | 2021-06-30 | Simplified |
| 2021-10-19 | Public | 2020-06-30 | Complete |
| 2020-07-29 | Public | 2019-06-30 | Simplified |
| 2019-03-15 | Public | 2018-06-30 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | CR PARTICIPATIONS |
| Siren | 514084706 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 2030 |
| Management number | 2013B00918 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 16 957.00 | 13 935.00 | 3 022.00 | 16 957.00 |
040 Financial Assets | 321 121.00 | 321 121.00 | 321 121.00 | |
044 Total Fixed Assets | 338 178.00 | 14 035.00 | 324 143.00 | 338 178.00 |
068 Receivables – Trade and related accounts | 254 445.00 | 254 445.00 | 254 445.00 | |
072 Receivables – Other | 27 346.00 | 27 346.00 | 27 346.00 | |
084 Cash | 44 758.00 | 44 758.00 | 44 758.00 | |
092 Prepaid expenses | 1 688.00 | 1 688.00 | 1 688.00 | |
096 Total Current Assets + Prepaid Expenses | 328 237.00 | 328 237.00 | 328 237.00 | |
110 Total Assets | 666 415.00 | 14 035.00 | 652 379.00 | 666 415.00 |
120 Share or Individual Capital | 170 000.00 | |||
126 Legal Reserve | 17 000.00 | |||
132 Other Reserves | 250 970.00 | |||
136 Profit for the Year | 11 804.00 | |||
142 Total Equity - Total I | 449 773.00 | |||
166 Suppliers and related accounts | 7 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 561.00 | |||
172 Other debts | 195 395.00 | |||
176 Total debts | 202 606.00 | |||
180 Liabilities Total | 652 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 980.00 | |||
199 Of which current accounts of debit partners | 20 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 418 795.00 | 468 522.00 | 418 795.00 | |
230 Other income | 111.00 | 958.00 | 111.00 | |
232 Total operating income excluding VAT | 418 906.00 | 469 480.00 | 418 906.00 | |
242 Other external expenses | 163 843.00 | 192 859.00 | 163 843.00 | |
243 (including business tax) | 1 543.00 | 1 543.00 | ||
244 Taxes, duties and similar payments | 30 374.00 | 36 486.00 | 30 374.00 | |
250 Staff compensation | 194 758.00 | 208 079.00 | 194 758.00 | |
252 Social security contributions | 11 792.00 | 15 711.00 | 11 792.00 | |
254 Depreciation and amortization | 2 611.00 | 3 514.00 | 2 611.00 | |
262 Other expenses | 708.00 | 708.00 | ||
264 Total operating expenses | 404 086.00 | 456 650.00 | 404 086.00 | |
270 Operating profit | 14 820.00 | 12 829.00 | 14 820.00 | |
280 Financial income | 90 319.00 | |||
294 Financial expenses | 26.00 | 3 276.00 | 26.00 | |
300 Exceptional expenses | 672.00 | 7 135.00 | 672.00 | |
306 Income tax's | 2 319.00 | 1 346.00 | 2 319.00 | |
310 Profit or loss | 11 804.00 | 91 392.00 | 11 804.00 | |
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