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BALANCE SHEET (
2019-11-16)
THE LIST OF BALANCE SHEET : C.R.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-11-16 | Public | 2018-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | C.R.B. |
| Siren | 453612343 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 6079 |
| Management number | 2004B60083 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62510 ARQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 365 140.00 | 196 723.00 | 168 417.00 | 365 140.00 |
044 Total Fixed Assets | 365 140.00 | 196 723.00 | 168 417.00 | 365 140.00 |
072 Receivables – Other | 56 602.00 | 56 602.00 | 56 602.00 | |
084 Cash | 5 947.00 | 5 947.00 | 5 947.00 | |
096 Total Current Assets + Prepaid Expenses | 62 549.00 | 62 549.00 | 62 549.00 | |
110 Total Assets | 427 689.00 | 196 723.00 | 230 966.00 | 427 689.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -149 921.00 | |||
136 Profit for the Year | -36 913.00 | |||
142 Total Equity - Total I | -182 834.00 | |||
156 Loans and similar debts | 413 800.00 | |||
176 Total debts | 413 800.00 | |||
180 Liabilities Total | 230 966.00 | |||
195 Of which payables due in more than one year | 413 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 663.00 | |||
232 Total operating income excluding VAT | 15 663.00 | |||
242 Other external expenses | 3 585.00 | 2 615.00 | 3 585.00 | |
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 1 688.00 | 1 482.00 | 1 688.00 | |
254 Depreciation and amortization | 12 605.00 | 12 605.00 | 12 605.00 | |
264 Total operating expenses | 17 878.00 | 16 702.00 | 17 878.00 | |
270 Operating profit | -17 878.00 | -1 039.00 | -17 878.00 | |
294 Financial expenses | 19 035.00 | 19 035.00 | 19 035.00 | |
310 Profit or loss | -36 913.00 | -20 074.00 | -36 913.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 365 140.00 | 365 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 471.00 | 471.00 | ||
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