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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : LE CROUSTY ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| Name | LE CROUSTY ONE |
| Siren | 830411526 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33709 |
| Management number | 2017B05956 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
084 Cash | 2 201.00 | 2 201.00 | 2 201.00 | |
096 Total Current Assets + Prepaid Expenses | 2 538.00 | 2 538.00 | 2 538.00 | |
110 Total Assets | 2 538.00 | 2 538.00 | 2 538.00 | |
136 Profit for the Year | 2 538.00 | |||
142 Total Equity - Total I | 2 538.00 | |||
180 Liabilities Total | 2 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 111.00 | 9 111.00 | ||
232 Total operating income excluding VAT | 9 111.00 | 9 111.00 | ||
242 Other external expenses | 6 573.00 | 6 573.00 | ||
264 Total operating expenses | 6 573.00 | 6 573.00 | ||
270 Operating profit | 2 538.00 | 2 538.00 | ||
310 Profit or loss | 2 538.00 | 2 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 911.00 | 911.00 | ||
378 Amount of deductible VAT on goods and services | 1 248.00 | 1 248.00 | ||
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