Grow your business safely with CRM
All the information you need about CRM to develop and secure your business in France
C
HOME >
CORPORATES
>
CRM >
BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : CRM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | CRM |
| Siren | 819689183 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 9976 |
| Management number | 2016B03663 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 468.00 | 6 262.00 | 13 206.00 | 19 468.00 |
044 Total Fixed Assets | 19 468.00 | 6 262.00 | 13 206.00 | 19 468.00 |
068 Receivables – Trade and related accounts | 125 063.00 | 125 063.00 | 125 063.00 | |
072 Receivables – Other | 23 334.00 | 23 334.00 | 23 334.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 6 300.00 | 6 300.00 | 6 300.00 | |
096 Total Current Assets + Prepaid Expenses | 154 713.00 | 154 713.00 | 154 713.00 | |
110 Total Assets | 174 181.00 | 6 262.00 | 167 919.00 | 174 181.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 28 907.00 | |||
136 Profit for the Year | 33 724.00 | |||
142 Total Equity - Total I | 67 030.00 | |||
166 Suppliers and related accounts | 41 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 100.00 | |||
172 Other debts | 59 491.00 | |||
176 Total debts | 100 888.00 | |||
180 Liabilities Total | 167 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 291.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 671 325.00 | 671 325.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 671 325.00 | 671 325.00 | ||
242 Other external expenses | 490 636.00 | 490 636.00 | ||
243 (including business tax) | 1 365.00 | 1 365.00 | ||
244 Taxes, duties and similar payments | 2 410.00 | 2 410.00 | ||
250 Staff compensation | 91 162.00 | 91 162.00 | ||
252 Social security contributions | 40 947.00 | 40 947.00 | ||
254 Depreciation and amortization | 3 768.00 | 3 768.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 628 925.00 | 628 925.00 | ||
270 Operating profit | 42 400.00 | 42 400.00 | ||
280 Financial income | 434.00 | 434.00 | ||
290 Exceptional income | 4 425.00 | 4 425.00 | ||
294 Financial expenses | 5 873.00 | 5 873.00 | ||
306 Income tax's | 7 228.00 | 7 228.00 | ||
310 Profit or loss | 33 724.00 | 33 724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 291.00 | 1 291.00 | ||
490 Total Fixed Assets (Gross Value) | 18 177.00 | 18 177.00 | ||
492 Total Fixed Assets (Increases) | 1 291.00 | 1 291.00 | ||
all companies in France
Complete and comprehensive database.
