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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : CRP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| Name | CRP |
| Siren | 850028192 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15171 |
| Management number | 2019B04128 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 667.00 | 2 333.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 667.00 | 2 333.00 | 3 000.00 |
050 Raw materials, supplies, in progress | 2 286.00 | 2 286.00 | 2 286.00 | |
068 Receivables – Trade and related accounts | 8 173.00 | 8 173.00 | 8 173.00 | |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
084 Cash | 33 357.00 | 33 357.00 | 33 357.00 | |
096 Total Current Assets + Prepaid Expenses | 43 945.00 | 43 945.00 | 43 945.00 | |
110 Total Assets | 46 945.00 | 667.00 | 46 279.00 | 46 945.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 19 883.00 | |||
142 Total Equity - Total I | 23 883.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 3 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 469.00 | |||
172 Other debts | 18 868.00 | |||
176 Total debts | 22 396.00 | |||
180 Liabilities Total | 46 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 801.00 | 68 801.00 | ||
222 Inventory production | 1 714.00 | 1 714.00 | ||
232 Total operating income excluding VAT | 70 515.00 | 70 515.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 500.00 | 35 500.00 | ||
240 Inventory changes (raw materials and supplies) | -572.00 | -572.00 | ||
242 Other external expenses | 11 129.00 | 11 129.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
264 Total operating expenses | 46 724.00 | 46 724.00 | ||
270 Operating profit | 23 791.00 | 23 791.00 | ||
294 Financial expenses | 339.00 | 339.00 | ||
306 Income tax's | 3 569.00 | 3 569.00 | ||
310 Profit or loss | 19 883.00 | 19 883.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 140.00 | 10 140.00 | ||
378 Amount of deductible VAT on goods and services | 8 320.00 | 8 320.00 | ||
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