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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : CRL LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2019-11-30 | Simplified |
| 2019-10-01 | Public | 2018-11-30 | Simplified |
| 2018-09-06 | Public | 2017-11-30 | Simplified |
| 2017-12-28 | Public | 2016-11-30 | Simplified |
| Name | CRL LOCATION |
| Siren | 538314618 |
| Closing | 2019-11-30 |
| Registry code | 3102 |
| Registration number | B2020/007473 |
| Management number | 2011B04334 |
| Activity code | 7721Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31440 BOUTX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 439.00 | 439.00 | 439.00 | |
044 Total Fixed Assets | 439.00 | 439.00 | 439.00 | |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 639.00 | 639.00 | 639.00 | |
084 Cash | 8 593.00 | 8 593.00 | 8 593.00 | |
096 Total Current Assets + Prepaid Expenses | 9 382.00 | 9 382.00 | 9 382.00 | |
110 Total Assets | 9 821.00 | 439.00 | 9 382.00 | 9 821.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 7 598.00 | |||
142 Total Equity - Total I | 9 249.00 | |||
172 Other debts | 133.00 | |||
176 Total debts | 133.00 | |||
180 Liabilities Total | 9 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 523.00 | 37 523.00 | ||
230 Other income | 248.00 | 248.00 | ||
232 Total operating income excluding VAT | 37 771.00 | 37 771.00 | ||
234 Purchases of goods (including customs duties) | 295.00 | 295.00 | ||
242 Other external expenses | 16 573.00 | 16 573.00 | ||
244 Taxes, duties and similar payments | 1 296.00 | 1 296.00 | ||
250 Staff compensation | 8 875.00 | 8 875.00 | ||
252 Social security contributions | 2 442.00 | 2 442.00 | ||
264 Total operating expenses | 29 481.00 | 29 481.00 | ||
270 Operating profit | 8 290.00 | 8 290.00 | ||
290 Exceptional income | 732.00 | 732.00 | ||
294 Financial expenses | 461.00 | 461.00 | ||
306 Income tax's | 963.00 | 963.00 | ||
310 Profit or loss | 7 598.00 | 7 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 439.00 | 439.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 505.00 | 7 505.00 | ||
378 Amount of deductible VAT on goods and services | 2 634.00 | 2 634.00 | ||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 452.00 | 452.00 | ||
684 DECREASES in Total Provisions Statement | 452.00 | 452.00 | ||
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