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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : CROQ CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2019-09-30 | Complete |
| 2022-09-14 | Public | 2021-09-30 | Complete |
| 2021-12-31 | Public | 2020-09-30 | Simplified |
| 2020-02-20 | Public | 2018-09-30 | Complete |
| 2019-02-25 | Public | 2017-09-30 | Complete |
| Name | CROQ CONSEILS |
| Siren | 824777429 |
| Closing | 2020-09-30 |
| Registry code | 2801 |
| Registration number | B2021/008620 |
| Management number | 2017B00063 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28200 JALLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 931.00 | 931.00 | 931.00 | |
068 Receivables – Trade and related accounts | 699.00 | 699.00 | 699.00 | |
072 Receivables – Other | 2 740.00 | 2 740.00 | 2 740.00 | |
084 Cash | 3 294.00 | 3 294.00 | 3 294.00 | |
096 Total Current Assets + Prepaid Expenses | 7 664.00 | 7 664.00 | 7 664.00 | |
110 Total Assets | 7 664.00 | 7 664.00 | 7 664.00 | |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 3 619.00 | |||
134 Retained Earnings | -3 415.00 | |||
136 Profit for the Year | -1 227.00 | |||
142 Total Equity - Total I | 6 477.00 | |||
166 Suppliers and related accounts | 978.00 | |||
172 Other debts | 209.00 | |||
176 Total debts | 1 186.00 | |||
180 Liabilities Total | 7 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 986.00 | 12 143.00 | 9 986.00 | |
218 Production of services sold - France | 5 441.00 | 13 000.00 | 5 441.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 18 429.00 | 25 144.00 | 18 429.00 | |
234 Purchases of goods (including customs duties) | 8 001.00 | 8 414.00 | 8 001.00 | |
236 Inventory change (goods) | -90.00 | -392.00 | -90.00 | |
242 Other external expenses | 11 621.00 | 10 870.00 | 11 621.00 | |
244 Taxes, duties and similar payments | 105.00 | 243.00 | 105.00 | |
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 19 656.00 | 19 136.00 | 19 656.00 | |
270 Operating profit | -1 227.00 | 6 008.00 | -1 227.00 | |
306 Income tax's | 389.00 | |||
310 Profit or loss | -1 227.00 | 5 619.00 | -1 227.00 | |
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