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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : CRMCURVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| Name | CRMCURVE |
| Siren | 811377639 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 36709 |
| Management number | 2015B10173 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 495.00 | 293.00 | 2 202.00 | 2 495.00 |
040 Financial Assets | 2 471.00 | 2 471.00 | 2 471.00 | |
044 Total Fixed Assets | 4 966.00 | 293.00 | 4 673.00 | 4 966.00 |
068 Receivables – Trade and related accounts | 22 941.00 | 22 941.00 | 22 941.00 | |
072 Receivables – Other | 3 104.00 | 3 104.00 | 3 104.00 | |
084 Cash | 26 074.00 | 26 074.00 | 26 074.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 52 241.00 | 52 241.00 | 52 241.00 | |
110 Total Assets | 57 207.00 | 293.00 | 56 914.00 | 57 207.00 |
120 Share or Individual Capital | 7 503.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 24 051.00 | |||
136 Profit for the Year | -3 578.00 | |||
142 Total Equity - Total I | 28 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 064.00 | |||
172 Other debts | 28 187.00 | |||
176 Total debts | 28 187.00 | |||
180 Liabilities Total | 56 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 998.00 | 4 998.00 | ||
218 Production of services sold - France | 106 572.00 | 94 419.00 | 106 572.00 | |
232 Total operating income excluding VAT | 106 572.00 | 94 419.00 | 106 572.00 | |
242 Other external expenses | 30 756.00 | 28 189.00 | 30 756.00 | |
243 (including business tax) | 80.00 | 80.00 | ||
244 Taxes, duties and similar payments | 4 958.00 | -176.00 | 4 958.00 | |
250 Staff compensation | 59 543.00 | 37 999.00 | 59 543.00 | |
252 Social security contributions | 14 577.00 | 8 412.00 | 14 577.00 | |
254 Depreciation and amortization | 293.00 | 293.00 | ||
264 Total operating expenses | 110 126.00 | 74 424.00 | 110 126.00 | |
270 Operating profit | -3 554.00 | 19 996.00 | -3 554.00 | |
300 Exceptional expenses | 24.00 | 7.00 | 24.00 | |
306 Income tax's | 2 999.00 | |||
310 Profit or loss | -3 578.00 | 16 990.00 | -3 578.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 495.00 | 2 495.00 | ||
482 INCREASES Financial Assets | 2 460.00 | 2 460.00 | ||
490 Total Fixed Assets (Gross Value) | 11.00 | 11.00 | ||
492 Total Fixed Assets (Increases) | 4 955.00 | 4 955.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 830.00 | 19 830.00 | ||
378 Amount of deductible VAT on goods and services | 3 342.00 | 3 342.00 | ||
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