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BALANCE SHEET (
2022-09-14)
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 | 2021-09-30 |
| Registry code | 2801 |
| Registration number | B2022/006536 |
| Management number | 2017B00063 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28200 JALLANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 708.00 | 708.00 | 708.00 | |
BX Customers and related accounts | 127.00 | 127.00 | 127.00 | |
BZ Other receivables | 1 414.00 | 1 414.00 | 1 414.00 | |
CF Cash and cash equivalents | 44.00 | 44.00 | 44.00 | |
CJ TOTAL (II) | 2 294.00 | 2 294.00 | 2 294.00 | |
CO Grand total (0 to V) | 2 294.00 | 2 294.00 | 2 294.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DG Other reserves | 2 392.00 | 3 619.00 | 2 392.00 | |
DH Retained earnings | -3 415.00 | -3 415.00 | -3 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 216.00 | -1 227.00 | -7 216.00 | |
DL TOTAL (I) | -739.00 | 6 477.00 | -739.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 568.00 | 568.00 | ||
DX Trade payables and related accounts | 1 934.00 | 978.00 | 1 934.00 | |
DY Tax and social security liabilities | 531.00 | 209.00 | 531.00 | |
EC TOTAL (IV) | 3 033.00 | 1 186.00 | 3 033.00 | |
EE Grand total (I to V) | 2 294.00 | 7 664.00 | 2 294.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 8 372.00 | 8 372.00 | 8 372.00 | |
FG Production sold - services | ||||
FJ Net sales | 8 372.00 | 8 372.00 | 8 372.00 | |
FO Operating subsidies | ||||
FQ Other income | ||||
FR Total operating income (I) | 8 372.00 | |||
FS Purchases of goods (including customs duties) | 6 513.00 | |||
FT Inventory change (goods) | 223.00 | |||
FW Other purchases and external expenses | 8 571.00 | |||
FX Taxes, duties, and similar payments | 279.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 15 588.00 | |||
GG - OPERATING RESULT (I - II) | -7 216.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 216.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 372.00 | 18 429.00 | 8 372.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 588.00 | 19 656.00 | 15 588.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 216.00 | -1 227.00 | -7 216.00 | |
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