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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : CRN POL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | CRN POL |
| Siren | 851020925 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65481 |
| Management number | 2019B05134 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 5 079.00 | 5 079.00 | 5 079.00 | |
072 Receivables – Other | 1 010.00 | 1 010.00 | 1 010.00 | |
084 Cash | 551.00 | 551.00 | 551.00 | |
096 Total Current Assets + Prepaid Expenses | 6 640.00 | 6 640.00 | 6 640.00 | |
110 Total Assets | 7 140.00 | 7 140.00 | 7 140.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 242.00 | |||
136 Profit for the Year | -771.00 | |||
142 Total Equity - Total I | 1 472.00 | |||
166 Suppliers and related accounts | 69.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 356.00 | |||
172 Other debts | 5 600.00 | |||
176 Total debts | 5 669.00 | |||
180 Liabilities Total | 7 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 999.00 | 17 999.00 | ||
232 Total operating income excluding VAT | 17 999.00 | 17 999.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 015.00 | 7 015.00 | ||
242 Other external expenses | 11 657.00 | 11 657.00 | ||
252 Social security contributions | 97.00 | 97.00 | ||
264 Total operating expenses | 18 769.00 | 18 769.00 | ||
270 Operating profit | -771.00 | -771.00 | ||
310 Profit or loss | -771.00 | -771.00 | ||
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