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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : C.R.A Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2021-06-30 | Simplified |
| Name | C.R.A Consulting |
| Siren | 853468569 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 74365 |
| Management number | 2019B08239 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 62.00 | 62.00 | 62.00 | |
028 Tangible Assets | 2 112.00 | 604.00 | 1 508.00 | 2 112.00 |
044 Total Fixed Assets | 2 174.00 | 604.00 | 1 571.00 | 2 174.00 |
068 Receivables – Trade and related accounts | 50 295.00 | 50 295.00 | 50 295.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
080 Sellable securities | 70 003.00 | 70 003.00 | 70 003.00 | |
084 Cash | 165 751.00 | 165 751.00 | 165 751.00 | |
096 Total Current Assets + Prepaid Expenses | 286 097.00 | 286 097.00 | 286 097.00 | |
110 Total Assets | 288 271.00 | 604.00 | 287 667.00 | 288 271.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 95 954.00 | |||
136 Profit for the Year | 99 235.00 | |||
142 Total Equity - Total I | 196 289.00 | |||
166 Suppliers and related accounts | 20 448.00 | |||
172 Other debts | 70 930.00 | |||
176 Total debts | 91 378.00 | |||
180 Liabilities Total | 287 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 169.00 | 153 102.00 | 241 169.00 | |
226 Operating subsidies received | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 249 170.00 | 153 103.00 | 249 170.00 | |
242 Other external expenses | 85 137.00 | 25 107.00 | 85 137.00 | |
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
250 Staff compensation | 25 199.00 | 25 199.00 | ||
252 Social security contributions | 6 149.00 | 6 149.00 | ||
254 Depreciation and amortization | 604.00 | 604.00 | ||
262 Other expenses | 4 108.00 | 1 363.00 | 4 108.00 | |
264 Total operating expenses | 121 319.00 | 26 470.00 | 121 319.00 | |
270 Operating profit | 127 851.00 | 126 633.00 | 127 851.00 | |
280 Financial income | 3.00 | 3.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 28 598.00 | 30 579.00 | 28 598.00 | |
310 Profit or loss | 99 235.00 | 96 054.00 | 99 235.00 | |
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