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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : CRESP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-25 | Partially confidential | 2020-06-30 | Simplified |
| Name | CRESP CONSULTING |
| Siren | 837568534 |
| Closing | 2020-06-30 |
| Registry code | 7803 |
| Registration number | 27049 |
| Management number | 2018B01021 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78121 Crespières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 200.00 | 400.00 | 600.00 |
044 Total Fixed Assets | 600.00 | 200.00 | 400.00 | 600.00 |
068 Receivables – Trade and related accounts | 30 008.00 | 30 008.00 | 30 008.00 | |
072 Receivables – Other | 2 059.00 | 2 059.00 | 2 059.00 | |
084 Cash | 42 206.00 | 42 206.00 | 42 206.00 | |
096 Total Current Assets + Prepaid Expenses | 74 273.00 | 74 273.00 | 74 273.00 | |
110 Total Assets | 74 873.00 | 200.00 | 74 673.00 | 74 873.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 26 679.00 | |||
136 Profit for the Year | 18 919.00 | |||
142 Total Equity - Total I | 47 248.00 | |||
164 Advances and down payments received on current orders | 9 000.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 807.00 | |||
172 Other debts | 18 245.00 | |||
176 Total debts | 27 425.00 | |||
180 Liabilities Total | 74 673.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 586.00 | 5 586.00 | ||
378 Amount of deductible VAT on goods and services | 325.00 | 325.00 | ||
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