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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : CRENAIS-MOURAUT et associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | CRENAIS-MOURAUT et associés |
| Siren | 829226422 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 76987 |
| Management number | 2017B10042 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 216.00 | 607.00 | 8 609.00 | 9 216.00 |
BJ TOTAL (I) | 9 216.00 | 607.00 | 8 609.00 | 9 216.00 |
BX Customers and related accounts | 6 295.00 | 6 295.00 | 6 295.00 | |
BZ Other receivables | 2 985.00 | 2 985.00 | 2 985.00 | |
CF Cash and cash equivalents | 83 759.00 | 83 759.00 | 83 759.00 | |
CH Prepaid expenses | 2 018.00 | 2 018.00 | 2 018.00 | |
CJ TOTAL (II) | 95 057.00 | 95 057.00 | 95 057.00 | |
CO Grand total (0 to V) | 104 273.00 | 607.00 | 103 666.00 | 104 273.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 500.00 | 10 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 902.00 | 22 902.00 | ||
DL TOTAL (I) | 33 402.00 | 33 402.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 573.00 | 6 573.00 | ||
DX Trade payables and related accounts | 50 267.00 | 50 267.00 | ||
DY Tax and social security liabilities | 13 424.00 | 13 424.00 | ||
EC TOTAL (IV) | 70 264.00 | 70 264.00 | ||
EE Grand total (I to V) | 103 666.00 | 103 666.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 74 262.00 | 74 262.00 | 74 262.00 | |
FJ Net sales | 74 262.00 | 74 262.00 | 74 262.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 74 268.00 | |||
FW Other purchases and external expenses | 43 879.00 | |||
FX Taxes, duties, and similar payments | 618.00 | |||
GA Operating Expenses - Depreciation and Amortization | 607.00 | |||
GE Other Expenses | 2 222.00 | |||
GF Total Operating Expenses (II) | 47 325.00 | |||
GG - OPERATING RESULT (I - II) | 26 943.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 943.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 041.00 | 4 041.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 74 268.00 | 74 268.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 366.00 | 51 366.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 902.00 | 22 902.00 | ||
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