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BALANCE SHEET (
2023-03-06)
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 | 2022-08-31 |
| Registry code | 7501 |
| Registration number | 8280 |
| Management number | 2006B11449 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| 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 | 16 602.00 | 14 015.00 | 2 586.00 | 16 602.00 |
044 Total Fixed Assets | 16 602.00 | 14 015.00 | 2 586.00 | 16 602.00 |
080 Sellable securities | 100 200.00 | 100 200.00 | 100 200.00 | |
084 Cash | 65 742.00 | 65 742.00 | 65 742.00 | |
096 Total Current Assets + Prepaid Expenses | 165 942.00 | 165 942.00 | 165 942.00 | |
110 Total Assets | 182 544.00 | 14 015.00 | 168 528.00 | 182 544.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 159 981.00 | |||
136 Profit for the Year | -12 351.00 | |||
142 Total Equity - Total I | 164 130.00 | |||
166 Suppliers and related accounts | 1 978.00 | |||
172 Other debts | 2 420.00 | |||
176 Total debts | 4 398.00 | |||
180 Liabilities Total | 168 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 478.00 | 347.00 | 2 478.00 | |
232 Total operating income excluding VAT | 2 478.00 | 347.00 | 2 478.00 | |
242 Other external expenses | 13 054.00 | 4 657.00 | 13 054.00 | |
244 Taxes, duties and similar payments | 75.00 | 721.00 | 75.00 | |
252 Social security contributions | 641.00 | |||
254 Depreciation and amortization | 2 475.00 | 2 316.00 | 2 475.00 | |
264 Total operating expenses | 15 603.00 | 8 335.00 | 15 603.00 | |
270 Operating profit | -13 125.00 | -7 988.00 | -13 125.00 | |
280 Financial income | 1 503.00 | 1 103.00 | 1 503.00 | |
300 Exceptional expenses | 729.00 | 407.00 | 729.00 | |
310 Profit or loss | -12 351.00 | -7 292.00 | -12 351.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 2 249.00 | 2 249.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 14 353.00 | 14 353.00 | ||
492 Total Fixed Assets (Increases) | 2 249.00 | 2 249.00 | ||
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