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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : CRT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-14 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2015-12-31 | Simplified |
| Name | CRT |
| Siren | 750641789 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3213 |
| Management number | 2012B00613 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 038.00 | 5 038.00 | 5 038.00 | |
072 Receivables – Other | 22 972.00 | 22 972.00 | 22 972.00 | |
084 Cash | 10 924.00 | 10 924.00 | 10 924.00 | |
096 Total Current Assets + Prepaid Expenses | 38 934.00 | 38 934.00 | 38 934.00 | |
110 Total Assets | 38 934.00 | 38 934.00 | 38 934.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 25 094.00 | |||
136 Profit for the Year | 6 548.00 | |||
142 Total Equity - Total I | 37 142.00 | |||
172 Other debts | 1 792.00 | |||
176 Total debts | 1 792.00 | |||
180 Liabilities Total | 38 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 542.00 | 156 542.00 | ||
232 Total operating income excluding VAT | 156 542.00 | 156 542.00 | ||
242 Other external expenses | 94 855.00 | 94 855.00 | ||
244 Taxes, duties and similar payments | 615.00 | 615.00 | ||
250 Staff compensation | 38 482.00 | 38 482.00 | ||
252 Social security contributions | 14 886.00 | 14 886.00 | ||
264 Total operating expenses | 148 838.00 | 148 838.00 | ||
270 Operating profit | 7 704.00 | 7 704.00 | ||
306 Income tax's | 1 156.00 | 1 156.00 | ||
310 Profit or loss | 6 548.00 | 6 548.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 468.00 | 2 468.00 | ||
378 Amount of deductible VAT on goods and services | 17 973.00 | 17 973.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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