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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : CRB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| Name | CRB |
| Siren | 830021549 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 552 |
| Management number | 2017B03190 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 Chennevières-sur-Marne |
| 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 | 33 155.00 | 33 155.00 | 33 155.00 | |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
084 Cash | 2 989.00 | 2 989.00 | 2 989.00 | |
096 Total Current Assets + Prepaid Expenses | 36 397.00 | 36 397.00 | 36 397.00 | |
110 Total Assets | 36 397.00 | 36 397.00 | 36 397.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 303.00 | |||
142 Total Equity - Total I | 6 303.00 | |||
166 Suppliers and related accounts | 24 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 038.00 | |||
172 Other debts | 5 895.00 | |||
176 Total debts | 30 094.00 | |||
180 Liabilities Total | 36 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 644.00 | 40 644.00 | ||
232 Total operating income excluding VAT | 40 644.00 | 40 644.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 111.00 | 111.00 | ||
242 Other external expenses | 32 964.00 | 32 964.00 | ||
250 Staff compensation | 1 729.00 | 1 729.00 | ||
252 Social security contributions | 765.00 | 765.00 | ||
264 Total operating expenses | 35 569.00 | 35 569.00 | ||
270 Operating profit | 5 075.00 | 5 075.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
306 Income tax's | 759.00 | 759.00 | ||
310 Profit or loss | 4 303.00 | 4 303.00 | ||
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