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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : ALAIN CROUZAT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| 2018-01-16 | Public | 2016-12-31 | Complete |
| Name | ALAIN CROUZAT CONSEILS |
| Siren | 443408489 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 65134 |
| Management number | 2002B13986 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 574 621.00 | 135 469.00 | 439 151.00 | 574 621.00 |
040 Financial Assets | 990 418.00 | 990 418.00 | 990 418.00 | |
044 Total Fixed Assets | 1 565 038.00 | 135 469.00 | 1 429 569.00 | 1 565 038.00 |
072 Receivables – Other | 584.00 | 584.00 | 584.00 | |
080 Sellable securities | ||||
084 Cash | 132 300.00 | 132 300.00 | 132 300.00 | |
092 Prepaid expenses | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 133 300.00 | 133 300.00 | 133 300.00 | |
110 Total Assets | 1 698 338.00 | 135 469.00 | 1 562 869.00 | 1 698 338.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 1 149 198.00 | |||
136 Profit for the Year | 107 919.00 | |||
142 Total Equity - Total I | 1 345 117.00 | |||
156 Loans and similar debts | 546.00 | |||
166 Suppliers and related accounts | 7 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 096.00 | |||
172 Other debts | 210 124.00 | |||
176 Total debts | 217 752.00 | |||
180 Liabilities Total | 1 562 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 351 697.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 900.00 | 147 600.00 | 147 900.00 | |
230 Other income | 10.00 | 134.00 | 10.00 | |
232 Total operating income excluding VAT | 147 910.00 | 147 734.00 | 147 910.00 | |
242 Other external expenses | 89 366.00 | 63 406.00 | 89 366.00 | |
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 28 862.00 | 6 961.00 | 28 862.00 | |
250 Staff compensation | 31 834.00 | 42 364.00 | 31 834.00 | |
252 Social security contributions | 10 371.00 | 12 653.00 | 10 371.00 | |
254 Depreciation and amortization | 33 652.00 | 28 454.00 | 33 652.00 | |
262 Other expenses | 3.00 | 157.00 | 3.00 | |
264 Total operating expenses | 194 089.00 | 153 996.00 | 194 089.00 | |
270 Operating profit | -46 178.00 | -6 262.00 | -46 178.00 | |
280 Financial income | 153 994.00 | 120 570.00 | 153 994.00 | |
290 Exceptional income | 15 950.00 | 25 000.00 | 15 950.00 | |
294 Financial expenses | 38 984.00 | |||
300 Exceptional expenses | 15 847.00 | 14 000.00 | 15 847.00 | |
310 Profit or loss | 107 919.00 | 86 324.00 | 107 919.00 | |
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