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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : CREW SECURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | CREW SECURE |
| Siren | 505298430 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 8695 |
| Management number | 2008B03175 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 703.00 | |||
BX Customers and related accounts | 61 175.00 | |||
CJ TOTAL (II) | 330 002.00 | |||
CO Grand total (0 to V) | 335 706.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 148 345.00 | 133 540.00 | 148 345.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 702.00 | 14 805.00 | -3 702.00 | |
DL TOTAL (I) | 155 642.00 | 159 345.00 | 155 642.00 | |
EE Grand total (I to V) | 155 642.00 | 159 345.00 | 155 642.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 135 487.00 | |||
FJ Net sales | 135 487.00 | |||
FR Total operating income (I) | 155 487.00 | |||
GE Other Expenses | 118 779.00 | |||
GF Total Operating Expenses (II) | -11 422.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 702.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 850.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 702.00 | 14 805.00 | -3 702.00 | |
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