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BALANCE SHEET (
2018-07-25)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 26283 |
| Management number | 2009B08118 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| 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 |
014 Intangible Assets - Other | -1.00 | -1.00 | ||
068 Receivables – Trade and related accounts | 4 250.00 | 4 250.00 | 4 250.00 | |
072 Receivables – Other | 4 636.00 | 4 636.00 | 4 636.00 | |
084 Cash | 6 290.00 | 6 290.00 | 6 290.00 | |
096 Total Current Assets + Prepaid Expenses | 15 176.00 | 15 176.00 | 15 176.00 | |
110 Total Assets | 15 176.00 | 15 176.00 | 15 176.00 | |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -29 056.00 | |||
136 Profit for the Year | 7 703.00 | |||
142 Total Equity - Total I | -9 353.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 137.00 | |||
172 Other debts | 21 229.00 | |||
176 Total debts | 24 529.00 | |||
180 Liabilities Total | 15 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 51 892.00 | 51 892.00 | ||
218 Production of services sold - France | 94 642.00 | 94 642.00 | ||
230 Other income | 1 172.00 | 1 172.00 | ||
232 Total operating income excluding VAT | 95 814.00 | 95 814.00 | ||
242 Other external expenses | 30 884.00 | 30 884.00 | ||
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 5 864.00 | 5 864.00 | ||
250 Staff compensation | 38 672.00 | 38 672.00 | ||
252 Social security contributions | 12 319.00 | 12 319.00 | ||
264 Total operating expenses | 87 739.00 | 87 739.00 | ||
270 Operating profit | 8 074.00 | 8 074.00 | ||
300 Exceptional expenses | 371.00 | 371.00 | ||
310 Profit or loss | 7 703.00 | 7 703.00 | ||
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