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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : CREWZER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-07-12 | Public | 2019-12-31 | Simplified |
| Name | CREWZER |
| Siren | 840222293 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 19965 |
| Management number | 2018B03394 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 844.00 | 468.00 | 3 376.00 | 3 844.00 |
044 Total Fixed Assets | 3 844.00 | 468.00 | 3 376.00 | 3 844.00 |
060 Merchandise inventory | 1 713.00 | 1 713.00 | 1 713.00 | |
072 Receivables – Other | 2 560.00 | 2 560.00 | 2 560.00 | |
084 Cash | 6 008.00 | 6 008.00 | 6 008.00 | |
096 Total Current Assets + Prepaid Expenses | 10 281.00 | 10 281.00 | 10 281.00 | |
110 Total Assets | 14 125.00 | 468.00 | 13 657.00 | 14 125.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -10 464.00 | |||
142 Total Equity - Total I | -8 464.00 | |||
166 Suppliers and related accounts | 4 248.00 | |||
172 Other debts | 15 873.00 | |||
176 Total debts | 20 121.00 | |||
180 Liabilities Total | 11 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 491.00 | 25 491.00 | ||
232 Total operating income excluding VAT | 25 491.00 | 25 491.00 | ||
234 Purchases of goods (including customs duties) | 4 713.00 | 4 713.00 | ||
236 Inventory change (goods) | -1 713.00 | -1 713.00 | ||
242 Other external expenses | 15 169.00 | 15 169.00 | ||
244 Taxes, duties and similar payments | 1 030.00 | 1 030.00 | ||
250 Staff compensation | 15 191.00 | 15 191.00 | ||
252 Social security contributions | 1 305.00 | 1 305.00 | ||
254 Depreciation and amortization | 468.00 | 468.00 | ||
264 Total operating expenses | 36 163.00 | 36 163.00 | ||
270 Operating profit | -10 672.00 | -10 672.00 | ||
290 Exceptional income | 535.00 | 535.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
300 Exceptional expenses | 208.00 | 208.00 | ||
310 Profit or loss | -10 463.00 | -10 463.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 11.00 | 11.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 833.00 | 833.00 | ||
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