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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : CROCUS SAFRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2021-06-30 | Simplified |
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2020-02-10 | Public | 2019-06-30 | Simplified |
| 2019-02-20 | Public | 2018-06-30 | Simplified |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| 2017-03-01 | Public | 2016-06-30 | Simplified |
| Name | CROCUS SAFRAN |
| Siren | 411854268 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 9351 |
| Management number | 2016B03952 |
| Activity code | 5911A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 859.00 | 1 859.00 | 1 859.00 | |
044 Total Fixed Assets | 1 859.00 | 1 859.00 | 1 859.00 | |
068 Receivables – Trade and related accounts | 20.00 | 20.00 | 20.00 | |
084 Cash | 3 876.00 | 3 876.00 | 3 876.00 | |
096 Total Current Assets + Prepaid Expenses | 3 896.00 | 3 896.00 | 3 896.00 | |
110 Total Assets | 5 755.00 | 5 755.00 | 5 755.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | -3 252.00 | |||
136 Profit for the Year | -877.00 | |||
142 Total Equity - Total I | 4 255.00 | |||
180 Liabilities Total | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 533.00 | 7 533.00 | ||
232 Total operating income excluding VAT | 7 533.00 | 7 533.00 | ||
242 Other external expenses | 5 421.00 | 5 421.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
252 Social security contributions | 958.00 | 958.00 | ||
254 Depreciation and amortization | 1 563.00 | 1 563.00 | ||
264 Total operating expenses | 8 019.00 | 8 019.00 | ||
270 Operating profit | -486.00 | -486.00 | ||
294 Financial expenses | 391.00 | 391.00 | ||
310 Profit or loss | -877.00 | -877.00 | ||
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