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BALANCE SHEET (
2023-01-23)
THE LIST OF BALANCE SHEET : CRS BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2019-12-31 | Simplified |
| 2022-06-22 | Public | 2020-12-31 | Simplified |
| Name | CRS BTP |
| Siren | 837735323 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2023/000036 |
| Management number | 2018B00161 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97114 TROIS-RIVIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 733.00 | 8 579.00 | 3 154.00 | 11 733.00 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 11 858.00 | 8 579.00 | 3 279.00 | 11 858.00 |
068 Receivables – Trade and related accounts | 5 850.00 | 5 850.00 | 5 850.00 | |
072 Receivables – Other | 2 679.00 | 2 679.00 | 2 679.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 3 415.00 | 3 415.00 | 3 415.00 | |
096 Total Current Assets + Prepaid Expenses | 11 944.00 | 11 944.00 | 11 944.00 | |
110 Total Assets | 11 944.00 | 11 944.00 | 11 944.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 329.00 | |||
136 Profit for the Year | 8 939.00 | |||
142 Total Equity - Total I | 9 939.00 | |||
156 Loans and similar debts | 17 009.00 | |||
166 Suppliers and related accounts | 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 1 638.00 | |||
176 Total debts | 2 005.00 | |||
180 Liabilities Total | 11 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 196.00 | 98 196.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 98 196.00 | 98 196.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 706.00 | 4 706.00 | ||
242 Other external expenses | 50 713.00 | 50 713.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
250 Staff compensation | 32 260.00 | 32 260.00 | ||
252 Social security contributions | 793.00 | 793.00 | ||
254 Depreciation and amortization | 745.00 | 745.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 87 680.00 | 87 680.00 | ||
270 Operating profit | 10 516.00 | 10 516.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
306 Income tax's | 1 577.00 | 1 577.00 | ||
310 Profit or loss | 8 939.00 | 8 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 858.00 | 11 858.00 | ||
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