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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : CRP NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | CRP NETTOYAGE |
| Siren | 751024324 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/001475 |
| Management number | 2012B01504 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 143.00 | 143.00 | 143.00 | |
028 Tangible Assets | 4 017.00 | 4 017.00 | 4 017.00 | |
040 Financial Assets | 66 429.00 | 66 429.00 | 66 429.00 | |
044 Total Fixed Assets | 70 589.00 | 4 160.00 | 66 429.00 | 70 589.00 |
068 Receivables – Trade and related accounts | 19 441.00 | 7 080.00 | 12 361.00 | 19 441.00 |
072 Receivables – Other | 31 152.00 | 31 152.00 | 31 152.00 | |
084 Cash | 29.00 | 29.00 | 29.00 | |
092 Prepaid expenses | 1 227.00 | 1 227.00 | 1 227.00 | |
096 Total Current Assets + Prepaid Expenses | 51 849.00 | 7 080.00 | 44 769.00 | 51 849.00 |
110 Total Assets | 122 438.00 | 11 240.00 | 111 198.00 | 122 438.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 43 000.00 | |||
134 Retained Earnings | -14 884.00 | |||
136 Profit for the Year | 32 468.00 | |||
142 Total Equity - Total I | 63 334.00 | |||
156 Loans and similar debts | 35 811.00 | |||
166 Suppliers and related accounts | 3 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 342.00 | |||
172 Other debts | 8 297.00 | |||
176 Total debts | 47 864.00 | |||
180 Liabilities Total | 111 198.00 | |||
195 Of which payables due in more than one year | 25 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 809.00 | |||
230 Other income | 223.00 | |||
232 Total operating income excluding VAT | 48 032.00 | |||
242 Other external expenses | 3 470.00 | 6 202.00 | 3 470.00 | |
243 (including business tax) | 1 024.00 | 1 024.00 | ||
244 Taxes, duties and similar payments | 1 324.00 | 3 922.00 | 1 324.00 | |
250 Staff compensation | 18 500.00 | |||
252 Social security contributions | 1 420.00 | 9 534.00 | 1 420.00 | |
254 Depreciation and amortization | 82.00 | 702.00 | 82.00 | |
262 Other expenses | 130.00 | |||
264 Total operating expenses | 6 296.00 | 38 990.00 | 6 296.00 | |
270 Operating profit | -6 296.00 | 9 042.00 | -6 296.00 | |
280 Financial income | 40 000.00 | 40 000.00 | ||
290 Exceptional income | 192.00 | 192.00 | ||
294 Financial expenses | 1 377.00 | 1 621.00 | 1 377.00 | |
300 Exceptional expenses | 51.00 | 46.00 | 51.00 | |
310 Profit or loss | 32 468.00 | 7 375.00 | 32 468.00 | |
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