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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : CRN POL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | CRN POL |
| Siren | 851020925 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 47013 |
| Management number | 2019B05134 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 610.00 | 610.00 | 610.00 | |
068 Receivables – Trade and related accounts | 194.00 | 194.00 | 194.00 | |
072 Receivables – Other | 1 382.00 | 1 382.00 | 1 382.00 | |
084 Cash | 3 312.00 | 3 312.00 | 3 312.00 | |
096 Total Current Assets + Prepaid Expenses | 4 888.00 | 4 888.00 | 4 888.00 | |
110 Total Assets | 5 498.00 | 5 498.00 | 5 498.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 472.00 | |||
136 Profit for the Year | -6 240.00 | |||
142 Total Equity - Total I | -4 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 949.00 | |||
172 Other debts | 10 266.00 | |||
176 Total debts | 10 266.00 | |||
180 Liabilities Total | 5 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 905.00 | 53 905.00 | ||
232 Total operating income excluding VAT | 53 905.00 | 53 905.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 235.00 | 5 235.00 | ||
242 Other external expenses | 54 434.00 | 54 434.00 | ||
244 Taxes, duties and similar payments | 516.00 | 516.00 | ||
252 Social security contributions | 50.00 | 50.00 | ||
264 Total operating expenses | 60 235.00 | 60 235.00 | ||
270 Operating profit | -6 329.00 | -6 329.00 | ||
290 Exceptional income | 89.00 | 89.00 | ||
310 Profit or loss | -6 240.00 | -6 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 110.00 | 110.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 110.00 | 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 969.00 | 5 969.00 | ||
378 Amount of deductible VAT on goods and services | 2 338.00 | 2 338.00 | ||
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