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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : CREPIS DE FRANCE GRAND EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| Name | CREPIS DE FRANCE GRAND EST |
| Siren | 899373492 |
| Closing | 2022-12-31 |
| Registry code | 3902 |
| Registration number | B2023/002175 |
| Management number | 2021B00313 |
| Activity code | 4399C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39570 COURLAOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 791.00 | 77.00 | 714.00 | 791.00 |
044 Total Fixed Assets | 791.00 | 77.00 | 714.00 | 791.00 |
068 Receivables – Trade and related accounts | 21 847.00 | 21 847.00 | 21 847.00 | |
072 Receivables – Other | 65 679.00 | 65 679.00 | 65 679.00 | |
084 Cash | 58 491.00 | 58 491.00 | 58 491.00 | |
096 Total Current Assets + Prepaid Expenses | 146 017.00 | 146 017.00 | 146 017.00 | |
110 Total Assets | 146 808.00 | 77.00 | 146 731.00 | 146 808.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 014.00 | |||
136 Profit for the Year | 83 490.00 | |||
142 Total Equity - Total I | 98 604.00 | |||
166 Suppliers and related accounts | 20.00 | |||
172 Other debts | 48 107.00 | |||
176 Total debts | 48 127.00 | |||
180 Liabilities Total | 146 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 345.00 | 93 625.00 | 218 345.00 | |
232 Total operating income excluding VAT | 218 345.00 | 93 625.00 | 218 345.00 | |
234 Purchases of goods (including customs duties) | 46 214.00 | 6 757.00 | 46 214.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 052.00 | 7 895.00 | 13 052.00 | |
242 Other external expenses | 36 245.00 | 57 970.00 | 36 245.00 | |
243 (including business tax) | 2 491.00 | 2 491.00 | ||
244 Taxes, duties and similar payments | 2 491.00 | 2 491.00 | ||
250 Staff compensation | 12 657.00 | 3 902.00 | 12 657.00 | |
252 Social security contributions | 1 346.00 | 338.00 | 1 346.00 | |
256 Provisions | 77.00 | 77.00 | ||
264 Total operating expenses | 112 082.00 | 76 862.00 | 112 082.00 | |
270 Operating profit | 106 263.00 | 16 763.00 | 106 263.00 | |
300 Exceptional expenses | 25.00 | 158.00 | 25.00 | |
306 Income tax's | 22 748.00 | 2 491.00 | 22 748.00 | |
310 Profit or loss | 83 490.00 | 14 114.00 | 83 490.00 | |
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