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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : CABINET FRANCOIS CRUNELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-06-30 | Simplified |
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| Name | CABINET FRANCOIS CRUNELLE |
| Siren | 492292313 |
| Closing | 2022-06-30 |
| Registry code | 6202 |
| Registration number | 566 |
| Management number | 2006B50271 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
014 Intangible Assets - Other | 688.00 | 688.00 | 688.00 | |
028 Tangible Assets | 17 945.00 | 11 621.00 | 6 324.00 | 17 945.00 |
040 Financial Assets | 892 130.00 | 892 130.00 | 892 130.00 | |
044 Total Fixed Assets | 924 762.00 | 12 308.00 | 912 454.00 | 924 762.00 |
068 Receivables – Trade and related accounts | 52 443.00 | 52 443.00 | 52 443.00 | |
072 Receivables – Other | 66 689.00 | 66 689.00 | 66 689.00 | |
080 Sellable securities | 158 494.00 | 158 494.00 | 158 494.00 | |
084 Cash | 151 666.00 | 151 666.00 | 151 666.00 | |
096 Total Current Assets + Prepaid Expenses | 429 292.00 | 429 292.00 | 429 292.00 | |
110 Total Assets | 1 354 054.00 | 12 308.00 | 1 341 746.00 | 1 354 054.00 |
120 Share or Individual Capital | 1 066 000.00 | |||
126 Legal Reserve | 28 998.00 | |||
132 Other Reserves | 6 062.00 | |||
136 Profit for the Year | 104 499.00 | |||
142 Total Equity - Total I | 1 205 559.00 | |||
156 Loans and similar debts | 24 049.00 | |||
166 Suppliers and related accounts | 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 575.00 | |||
172 Other debts | 111 908.00 | |||
176 Total debts | 136 186.00 | |||
180 Liabilities Total | 1 341 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
230 Other income | 2 200.00 | 2 200.00 | ||
232 Total operating income excluding VAT | 92 200.00 | 92 200.00 | ||
242 Other external expenses | 7 037.00 | 7 037.00 | ||
244 Taxes, duties and similar payments | 65.00 | 65.00 | ||
250 Staff compensation | 99 340.00 | 99 340.00 | ||
252 Social security contributions | 364.00 | 364.00 | ||
254 Depreciation and amortization | 1 921.00 | 1 921.00 | ||
264 Total operating expenses | 108 729.00 | 108 729.00 | ||
270 Operating profit | -16 528.00 | -16 528.00 | ||
280 Financial income | 120 031.00 | 120 031.00 | ||
290 Exceptional income | 1 411.00 | 1 411.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
310 Profit or loss | 104 499.00 | 104 499.00 | ||
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