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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : ENTREPRISE CREPIS D'ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-04 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2011-12-31 | Simplified |
| Name | ENTREPRISE CREPIS D ALSACE |
| Siren | 422129403 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 5315 |
| Management number | 1999B00368 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 331.00 | 70 314.00 | 4 016.00 | 74 331.00 |
044 Total Fixed Assets | 74 331.00 | 70 314.00 | 4 016.00 | 74 331.00 |
068 Receivables – Trade and related accounts | 30 054.00 | 30 054.00 | 30 054.00 | |
072 Receivables – Other | 14 693.00 | 14 693.00 | 14 693.00 | |
084 Cash | 11 653.00 | 11 653.00 | 11 653.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 56 450.00 | 56 450.00 | 56 450.00 | |
110 Total Assets | 130 781.00 | 70 314.00 | 60 466.00 | 130 781.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 18 500.00 | |||
134 Retained Earnings | 77.00 | |||
136 Profit for the Year | 8 887.00 | |||
142 Total Equity - Total I | 35 849.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 4 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 19 686.00 | |||
176 Total debts | 24 617.00 | |||
180 Liabilities Total | 60 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 300.00 | |||
199 Of which current accounts of debit partners | 12 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 236.00 | 128 236.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 131 246.00 | 131 246.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 997.00 | 13 997.00 | ||
242 Other external expenses | 26 427.00 | 26 427.00 | ||
244 Taxes, duties and similar payments | 2 116.00 | 2 116.00 | ||
250 Staff compensation | 52 943.00 | 52 943.00 | ||
252 Social security contributions | 23 891.00 | 23 891.00 | ||
254 Depreciation and amortization | 1 665.00 | 1 665.00 | ||
264 Total operating expenses | 121 043.00 | 121 043.00 | ||
270 Operating profit | 10 203.00 | 10 203.00 | ||
290 Exceptional income | 3 891.00 | 3 891.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
300 Exceptional expenses | 4 560.00 | 4 560.00 | ||
306 Income tax's | 444.00 | 444.00 | ||
310 Profit or loss | 8 887.00 | 8 887.00 | ||
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