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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : CRC CONSEIL CHRISTIAN ROZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| Name | CRC CONSEIL CHRISTIAN ROZE |
| Siren | 829274505 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 18489 |
| Management number | 2020B00147 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44140 LE BIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 114.00 | 3 114.00 | 3 114.00 | |
084 Cash | 101 091.00 | 101 091.00 | 101 091.00 | |
096 Total Current Assets + Prepaid Expenses | 104 205.00 | 104 205.00 | 104 205.00 | |
110 Total Assets | 104 205.00 | 104 205.00 | 104 205.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 102 054.00 | |||
136 Profit for the Year | -5 345.00 | |||
142 Total Equity - Total I | 101 709.00 | |||
166 Suppliers and related accounts | 166.00 | |||
172 Other debts | 2 330.00 | |||
176 Total debts | 2 496.00 | |||
180 Liabilities Total | 104 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 344.00 | 5 344.00 | ||
264 Total operating expenses | 5 345.00 | 5 345.00 | ||
270 Operating profit | -5 345.00 | -5 345.00 | ||
310 Profit or loss | -5 345.00 | -5 345.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 335.00 | 335.00 | ||
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