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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : CR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| Name | CR CONSEIL |
| Siren | 479537763 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/007667 |
| Management number | 2004B01506 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 076.00 | 3 076.00 | 3 076.00 | |
028 Tangible Assets | 15 338.00 | 13 149.00 | 2 188.00 | 15 338.00 |
040 Financial Assets | 113 850.00 | 1 000.00 | 112 850.00 | 113 850.00 |
044 Total Fixed Assets | 132 264.00 | 17 225.00 | 115 038.00 | 132 264.00 |
068 Receivables – Trade and related accounts | 9 460.00 | 9 460.00 | 9 460.00 | |
072 Receivables – Other | 141 599.00 | 67 800.00 | 73 799.00 | 141 599.00 |
080 Sellable securities | 608.00 | 608.00 | 608.00 | |
084 Cash | 162 942.00 | 162 942.00 | 162 942.00 | |
096 Total Current Assets + Prepaid Expenses | 314 609.00 | 67 800.00 | 246 809.00 | 314 609.00 |
110 Total Assets | 446 872.00 | 85 025.00 | 361 847.00 | 446 872.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 190 097.00 | |||
136 Profit for the Year | 71 513.00 | |||
142 Total Equity - Total I | 311 111.00 | |||
166 Suppliers and related accounts | 8 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 588.00 | |||
172 Other debts | 42 517.00 | |||
176 Total debts | 50 736.00 | |||
180 Liabilities Total | 361 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 765.00 | 24 765.00 | ||
230 Other income | 159.00 | 159.00 | ||
232 Total operating income excluding VAT | 24 924.00 | 24 924.00 | ||
242 Other external expenses | 19 043.00 | 19 043.00 | ||
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 407.00 | 407.00 | ||
254 Depreciation and amortization | 2 639.00 | 2 639.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 22 090.00 | 22 090.00 | ||
270 Operating profit | 2 834.00 | 2 834.00 | ||
280 Financial income | 69 618.00 | 69 618.00 | ||
290 Exceptional income | 24 000.00 | 24 000.00 | ||
300 Exceptional expenses | 24 000.00 | 24 000.00 | ||
306 Income tax's | 939.00 | 939.00 | ||
310 Profit or loss | 71 513.00 | 71 513.00 | ||
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