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BALANCE SHEET (
2020-03-20)
THE LIST OF BALANCE SHEET : Croamac
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2020-03-20 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | Croamac |
| Siren | 503164949 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 2629 |
| Management number | 2008B00361 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 110.00 | 110.00 | 110.00 | |
028 Tangible Assets | 6 634.00 | 3 498.00 | 3 136.00 | 6 634.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 10 744.00 | 3 498.00 | 7 246.00 | 10 744.00 |
068 Receivables – Trade and related accounts | 2 999.00 | 2 999.00 | 2 999.00 | |
084 Cash | 428.00 | 428.00 | 428.00 | |
096 Total Current Assets + Prepaid Expenses | 3 427.00 | 3 427.00 | 3 427.00 | |
110 Total Assets | 14 171.00 | 3 498.00 | 10 673.00 | 14 171.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 13 359.00 | |||
136 Profit for the Year | -6 150.00 | |||
142 Total Equity - Total I | 7 709.00 | |||
172 Other debts | 2 464.00 | |||
176 Total debts | 2 464.00 | |||
180 Liabilities Total | 10 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 194.00 | 55 194.00 | ||
232 Total operating income excluding VAT | 55 194.00 | 55 194.00 | ||
234 Purchases of goods (including customs duties) | 372.00 | 372.00 | ||
242 Other external expenses | 11 899.00 | 11 899.00 | ||
244 Taxes, duties and similar payments | 563.00 | 563.00 | ||
250 Staff compensation | 47 668.00 | 47 668.00 | ||
252 Social security contributions | 841.00 | 841.00 | ||
254 Depreciation and amortization | 986.00 | 986.00 | ||
264 Total operating expenses | 62 329.00 | 62 329.00 | ||
270 Operating profit | -7 135.00 | -7 135.00 | ||
290 Exceptional income | 2 698.00 | 2 698.00 | ||
300 Exceptional expenses | 1 713.00 | 1 713.00 | ||
310 Profit or loss | -6 150.00 | -6 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 608.00 | 608.00 | ||
490 Total Fixed Assets (Gross Value) | 12 635.00 | 12 635.00 | ||
492 Total Fixed Assets (Increases) | 608.00 | 608.00 | ||
494 Total Fixed Assets (Decreases) | 2 499.00 | 2 499.00 | ||
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