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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : CRD-REY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-03-30 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | CRD-REY |
| Siren | 524729332 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/003903 |
| Management number | 2010B01113 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42130 ARTHUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 810.00 | 2 810.00 | 2 810.00 | |
040 Financial Assets | 87 500.00 | 87 500.00 | 87 500.00 | |
044 Total Fixed Assets | 90 310.00 | 2 810.00 | 87 500.00 | 90 310.00 |
068 Receivables – Trade and related accounts | 6 517.00 | 6 517.00 | 6 517.00 | |
072 Receivables – Other | 12 254.00 | 12 254.00 | 12 254.00 | |
084 Cash | 15 312.00 | 15 312.00 | 15 312.00 | |
096 Total Current Assets + Prepaid Expenses | 34 083.00 | 34 083.00 | 34 083.00 | |
110 Total Assets | 124 393.00 | 2 810.00 | 121 583.00 | 124 393.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
132 Other Reserves | 1 415.00 | |||
136 Profit for the Year | 9 056.00 | |||
142 Total Equity - Total I | 11 460.00 | |||
156 Loans and similar debts | 96 735.00 | |||
166 Suppliers and related accounts | 4 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 198.00 | |||
172 Other debts | 8 945.00 | |||
176 Total debts | 110 123.00 | |||
180 Liabilities Total | 121 583.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 431.00 | 6 777.00 | 5 431.00 | |
230 Other income | 1.00 | 18.00 | 1.00 | |
232 Total operating income excluding VAT | 5 432.00 | 6 795.00 | 5 432.00 | |
242 Other external expenses | 4 442.00 | 4 704.00 | 4 442.00 | |
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 309.00 | 771.00 | 309.00 | |
254 Depreciation and amortization | 546.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 752.00 | 6 021.00 | 4 752.00 | |
270 Operating profit | 680.00 | 774.00 | 680.00 | |
290 Exceptional income | 10 167.00 | 932.00 | 10 167.00 | |
294 Financial expenses | 140.00 | 140.00 | 140.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 606.00 | 235.00 | 1 606.00 | |
310 Profit or loss | 9 056.00 | 1 331.00 | 9 056.00 | |
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