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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : Croamac
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2020-03-20 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | Croamac |
| Siren | 503164949 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 16646 |
| Management number | 2008B00361 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 110.00 | 110.00 | 110.00 | |
028 Tangible Assets | 11 150.00 | 7 715.00 | 3 435.00 | 11 150.00 |
044 Total Fixed Assets | 11 260.00 | 7 715.00 | 3 545.00 | 11 260.00 |
072 Receivables – Other | 3 202.00 | 3 202.00 | 3 202.00 | |
084 Cash | 136.00 | 136.00 | 136.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 3 357.00 | 3 357.00 | 3 357.00 | |
110 Total Assets | 14 617.00 | 7 715.00 | 6 902.00 | 14 617.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 13 023.00 | |||
136 Profit for the Year | -6 867.00 | |||
142 Total Equity - Total I | 6 656.00 | |||
172 Other debts | 246.00 | |||
176 Total debts | 246.00 | |||
180 Liabilities Total | 6 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27.00 | 27.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 5 027.00 | 5 027.00 | ||
242 Other external expenses | 9 224.00 | 9 224.00 | ||
244 Taxes, duties and similar payments | 65.00 | 65.00 | ||
254 Depreciation and amortization | 2 178.00 | 2 178.00 | ||
264 Total operating expenses | 11 467.00 | 11 467.00 | ||
270 Operating profit | -6 440.00 | -6 440.00 | ||
300 Exceptional expenses | 427.00 | 427.00 | ||
310 Profit or loss | -6 867.00 | -6 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 12 451.00 | 12 451.00 | ||
494 Total Fixed Assets (Decreases) | 1 191.00 | 1 191.00 | ||
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