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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : CRAZY PARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Simplified |
| Name | CRAZY PARK |
| Siren | 903588663 |
| Closing | 2022-09-30 |
| Registry code | 0401 |
| Registration number | 800 |
| Management number | 2021B00554 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04370 Beauvezer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 248.00 | 3 948.00 | 19 300.00 | 23 248.00 |
040 Financial Assets | 1 515.00 | 1 515.00 | 1 515.00 | |
044 Total Fixed Assets | 24 763.00 | 3 948.00 | 20 815.00 | 24 763.00 |
084 Cash | 7 631.00 | 7 631.00 | 7 631.00 | |
096 Total Current Assets + Prepaid Expenses | 7 631.00 | 7 631.00 | 7 631.00 | |
110 Total Assets | 32 395.00 | 3 948.00 | 28 447.00 | 32 395.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 562.00 | |||
142 Total Equity - Total I | 9 562.00 | |||
156 Loans and similar debts | 2 455.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 849.00 | |||
172 Other debts | 15 800.00 | |||
176 Total debts | 18 885.00 | |||
180 Liabilities Total | 28 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 419.00 | 5 419.00 | ||
218 Production of services sold - France | 35 837.00 | 35 837.00 | ||
232 Total operating income excluding VAT | 41 256.00 | 41 256.00 | ||
234 Purchases of goods (including customs duties) | 1 733.00 | 1 733.00 | ||
242 Other external expenses | 13 018.00 | 13 018.00 | ||
250 Staff compensation | 11 369.00 | 11 369.00 | ||
252 Social security contributions | 2 564.00 | 2 564.00 | ||
254 Depreciation and amortization | 3 948.00 | 3 948.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 32 640.00 | 32 640.00 | ||
270 Operating profit | 8 616.00 | 8 616.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
310 Profit or loss | 8 562.00 | 8 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 248.00 | 23 248.00 | ||
482 INCREASES Financial Assets | 1 515.00 | 1 515.00 | ||
492 Total Fixed Assets (Increases) | 24 763.00 | 24 763.00 | ||
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