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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : CRL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-08-31 | Simplified |
| 2022-06-09 | Public | 2018-08-31 | Simplified |
| 2022-05-09 | Public | 2021-08-31 | Simplified |
| 2017-02-21 | Public | 2015-08-31 | Simplified |
| Name | CRL CONSULTING |
| Siren | 490432218 |
| Closing | 2018-08-31 |
| Registry code | 7501 |
| Registration number | 57680 |
| Management number | 2006B11449 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 404.00 | 7 304.00 | 100.00 | 7 404.00 |
044 Total Fixed Assets | 7 404.00 | 7 304.00 | 100.00 | 7 404.00 |
084 Cash | 203 027.00 | 203 027.00 | 203 027.00 | |
096 Total Current Assets + Prepaid Expenses | 203 027.00 | 203 027.00 | 203 027.00 | |
110 Total Assets | 210 431.00 | 7 304.00 | 203 126.00 | 210 431.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 200 480.00 | |||
136 Profit for the Year | -15 044.00 | |||
142 Total Equity - Total I | 201 936.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 190.00 | |||
176 Total debts | 1 190.00 | |||
180 Liabilities Total | 203 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
242 Other external expenses | 11 187.00 | 16 543.00 | 11 187.00 | |
244 Taxes, duties and similar payments | 797.00 | 2 650.00 | 797.00 | |
254 Depreciation and amortization | 979.00 | 898.00 | 979.00 | |
264 Total operating expenses | 12 963.00 | 20 091.00 | 12 963.00 | |
270 Operating profit | -12 959.00 | -20 091.00 | -12 959.00 | |
294 Financial expenses | 534.00 | 411.00 | 534.00 | |
300 Exceptional expenses | 1 551.00 | 761.00 | 1 551.00 | |
310 Profit or loss | -15 044.00 | -21 263.00 | -15 044.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 054.00 | 1 054.00 | ||
490 Total Fixed Assets (Gross Value) | 10 084.00 | 10 084.00 | ||
492 Total Fixed Assets (Increases) | 1 054.00 | 1 054.00 | ||
494 Total Fixed Assets (Decreases) | 3 735.00 | 3 735.00 | ||
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