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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : CRD-REY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-03-30 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | CRD-REY |
| Siren | 524729332 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/011895 |
| Management number | 2010B01113 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42130 ARTHUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 810.00 | 5 264.00 | 546.00 | 5 810.00 |
040 Financial Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 80 810.00 | 5 264.00 | 75 546.00 | 80 810.00 |
068 Receivables – Trade and related accounts | 4 603.00 | 4 603.00 | 4 603.00 | |
072 Receivables – Other | 4 644.00 | 4 644.00 | 4 644.00 | |
084 Cash | 4 954.00 | 4 954.00 | 4 954.00 | |
096 Total Current Assets + Prepaid Expenses | 14 201.00 | 14 201.00 | 14 201.00 | |
110 Total Assets | 95 011.00 | 5 264.00 | 89 747.00 | 95 011.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
132 Other Reserves | 12 143.00 | |||
136 Profit for the Year | -12 059.00 | |||
142 Total Equity - Total I | 1 074.00 | |||
156 Loans and similar debts | 48 791.00 | |||
166 Suppliers and related accounts | 15 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 986.00 | |||
172 Other debts | 24 234.00 | |||
176 Total debts | 88 673.00 | |||
180 Liabilities Total | 89 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 836.00 | 35 651.00 | 18 836.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 18 837.00 | 35 652.00 | 18 837.00 | |
242 Other external expenses | 15 008.00 | 31 844.00 | 15 008.00 | |
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 305.00 | 376.00 | 305.00 | |
254 Depreciation and amortization | 1 562.00 | 1 562.00 | 1 562.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 16 876.00 | 33 790.00 | 16 876.00 | |
270 Operating profit | 1 961.00 | 1 863.00 | 1 961.00 | |
290 Exceptional income | 58.00 | |||
294 Financial expenses | 142.00 | 163.00 | 142.00 | |
300 Exceptional expenses | 13 606.00 | 13 606.00 | ||
306 Income tax's | 273.00 | 264.00 | 273.00 | |
310 Profit or loss | -12 059.00 | 1 493.00 | -12 059.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13 500.00 | 13 500.00 | ||
484 DECREASES Financial Assets | 13 500.00 | 13 500.00 | ||
490 Total Fixed Assets (Gross Value) | 80 810.00 | 80 810.00 | ||
492 Total Fixed Assets (Increases) | 13 500.00 | 13 500.00 | ||
494 Total Fixed Assets (Decreases) | 13 500.00 | 13 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 130.00 | 4 130.00 | ||
378 Amount of deductible VAT on goods and services | 1 546.00 | 1 546.00 | ||
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