Grow your business safely with CRK3
All the information you need about CRK3 to develop and secure your business in France
C
HOME >
CORPORATES
>
CRK3 >
BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : CRK3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2018-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | CRK3 |
| Siren | 483824785 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 3392 |
| Management number | 2005B50430 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 256.00 | 18 256.00 | 18 256.00 | |
028 Tangible Assets | 10 398.00 | 3 864.00 | 6 533.00 | 10 398.00 |
040 Financial Assets | 351.00 | 351.00 | 351.00 | |
044 Total Fixed Assets | 29 004.00 | 3 864.00 | 25 140.00 | 29 004.00 |
072 Receivables – Other | 971.00 | 971.00 | 971.00 | |
084 Cash | 827.00 | 827.00 | 827.00 | |
092 Prepaid expenses | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 2 136.00 | 2 136.00 | 2 136.00 | |
110 Total Assets | 31 140.00 | 3 864.00 | 27 276.00 | 31 140.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23.00 | |||
134 Retained Earnings | -14 280.00 | |||
136 Profit for the Year | -98.00 | |||
142 Total Equity - Total I | -13 255.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 1 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 506.00 | |||
172 Other debts | 39 474.00 | |||
176 Total debts | 40 531.00 | |||
180 Liabilities Total | 27 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 033.00 | 14 033.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 034.00 | 14 034.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5.00 | 5.00 | ||
242 Other external expenses | 10 017.00 | 10 017.00 | ||
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 734.00 | 734.00 | ||
250 Staff compensation | 2 279.00 | 2 279.00 | ||
252 Social security contributions | 289.00 | 289.00 | ||
254 Depreciation and amortization | 811.00 | 811.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 131.00 | 14 131.00 | ||
270 Operating profit | -97.00 | -97.00 | ||
280 Financial income | 34.00 | |||
290 Exceptional income | 12 300.00 | 12 300.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 762.00 | |||
310 Profit or loss | -98.00 | -98.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 004.00 | 29 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 807.00 | 2 807.00 | ||
378 Amount of deductible VAT on goods and services | 1 396.00 | 1 396.00 | ||
all companies in France
Complete and comprehensive database.
