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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : CRM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | CRM |
| Siren | 819689183 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29076 |
| Management number | 2016B03663 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 177.00 | 2 494.00 | 15 683.00 | 18 177.00 |
044 Total Fixed Assets | 18 177.00 | 2 494.00 | 15 683.00 | 18 177.00 |
068 Receivables – Trade and related accounts | 11 807.00 | 11 807.00 | 11 807.00 | |
072 Receivables – Other | 2 140.00 | 2 140.00 | 2 140.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 67 239.00 | 67 239.00 | 67 239.00 | |
092 Prepaid expenses | 1 851.00 | 1 851.00 | 1 851.00 | |
096 Total Current Assets + Prepaid Expenses | 83 051.00 | 83 051.00 | 83 051.00 | |
110 Total Assets | 101 228.00 | 2 494.00 | 98 734.00 | 101 228.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 2 762.00 | |||
136 Profit for the Year | 26 145.00 | |||
142 Total Equity - Total I | 33 307.00 | |||
166 Suppliers and related accounts | 16 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 500.00 | |||
172 Other debts | 49 327.00 | |||
176 Total debts | 65 427.00 | |||
180 Liabilities Total | 98 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 357 761.00 | 357 761.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 357 764.00 | 357 764.00 | ||
242 Other external expenses | 241 150.00 | 241 150.00 | ||
243 (including business tax) | 971.00 | 971.00 | ||
244 Taxes, duties and similar payments | 971.00 | 971.00 | ||
24B (including equipment leasing) | 11 976.00 | 11 976.00 | ||
250 Staff compensation | 52 829.00 | 52 829.00 | ||
252 Social security contributions | 27 776.00 | 27 776.00 | ||
254 Depreciation and amortization | 2 090.00 | 2 090.00 | ||
264 Total operating expenses | 324 816.00 | 324 816.00 | ||
270 Operating profit | 32 949.00 | 32 949.00 | ||
294 Financial expenses | 2 136.00 | 2 136.00 | ||
306 Income tax's | 4 668.00 | 4 668.00 | ||
310 Profit or loss | 26 145.00 | 26 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 177.00 | 16 177.00 | ||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 16 177.00 | 16 177.00 | ||
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