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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : CREW MATRIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| Name | CREW MATRIX |
| Siren | 847677317 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11115 |
| Management number | 2019B01002 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 100.00 | 922.00 | 10 178.00 | 11 100.00 |
044 Total Fixed Assets | 11 100.00 | 922.00 | 10 178.00 | 11 100.00 |
072 Receivables – Other | 752.00 | 752.00 | 752.00 | |
084 Cash | 3 639.00 | 3 639.00 | 3 639.00 | |
096 Total Current Assets + Prepaid Expenses | 4 391.00 | 4 391.00 | 4 391.00 | |
110 Total Assets | 15 491.00 | 922.00 | 14 568.00 | 15 491.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 691.00 | |||
142 Total Equity - Total I | -8 691.00 | |||
166 Suppliers and related accounts | 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 144.00 | |||
172 Other debts | 23 144.00 | |||
176 Total debts | 23 259.00 | |||
180 Liabilities Total | 14 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 7 919.00 | 7 919.00 | ||
254 Depreciation and amortization | 922.00 | 922.00 | ||
262 Other expenses | 851.00 | 851.00 | ||
264 Total operating expenses | 9 692.00 | 9 692.00 | ||
270 Operating profit | -9 691.00 | -9 691.00 | ||
310 Profit or loss | -9 691.00 | -9 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11 100.00 | 11 100.00 | ||
492 Total Fixed Assets (Increases) | 11 100.00 | 11 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 545.00 | 1 545.00 | ||
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