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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : CRL MICROELECTRONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | CRL MICROELECTRONIQUE |
| Siren | 483709960 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 22714 |
| Management number | 2005B02778 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78390 BOIS D ARCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 382.00 | 1 382.00 | 1 382.00 | |
096 Total Current Assets + Prepaid Expenses | 1 382.00 | 1 382.00 | 1 382.00 | |
110 Total Assets | 1 382.00 | 1 382.00 | 1 382.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | -26 635.00 | |||
142 Total Equity - Total I | 1 382.00 | |||
156 Loans and similar debts | ||||
172 Other debts | -2 303.00 | |||
176 Total debts | ||||
180 Liabilities Total | 1 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 417.00 | |||
218 Production of services sold - France | 1 775.00 | 1 775.00 | ||
232 Total operating income excluding VAT | 1 775.00 | 417.00 | 1 775.00 | |
234 Purchases of goods (including customs duties) | 614.00 | 614.00 | ||
242 Other external expenses | 10 385.00 | 5 872.00 | 10 385.00 | |
244 Taxes, duties and similar payments | -2 303.00 | 122.00 | -2 303.00 | |
252 Social security contributions | 605.00 | -2 385.00 | 605.00 | |
264 Total operating expenses | 9 301.00 | 3 609.00 | 9 301.00 | |
270 Operating profit | -7 526.00 | -3 192.00 | -7 526.00 | |
294 Financial expenses | 350.00 | 350.00 | ||
310 Profit or loss | -7 876.00 | -3 192.00 | -7 876.00 | |
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