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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : CRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Complete |
| Name | CRS |
| Siren | 812077949 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/030627 |
| Management number | 2020B05191 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 141 604.00 | 141 604.00 | 141 604.00 | |
044 Total Fixed Assets | 141 604.00 | 141 604.00 | 141 604.00 | |
068 Receivables – Trade and related accounts | 18 300.00 | 18 300.00 | 18 300.00 | |
072 Receivables – Other | 284 720.00 | 284 720.00 | 284 720.00 | |
084 Cash | 5 004.00 | 5 004.00 | 5 004.00 | |
096 Total Current Assets + Prepaid Expenses | 308 024.00 | 308 024.00 | 308 024.00 | |
110 Total Assets | 449 628.00 | 449 628.00 | 449 628.00 | |
120 Share or Individual Capital | 11 324.00 | |||
134 Retained Earnings | -172 196.00 | |||
136 Profit for the Year | 7 038.00 | |||
142 Total Equity - Total I | -153 834.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 30 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 903.00 | |||
172 Other debts | 573 040.00 | |||
176 Total debts | 603 462.00 | |||
180 Liabilities Total | 449 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 126 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 000.00 | 18 000.00 | ||
218 Production of services sold - France | 351 000.00 | 351 000.00 | ||
230 Other income | 106.00 | 106.00 | ||
232 Total operating income excluding VAT | 351 106.00 | 351 106.00 | ||
242 Other external expenses | 338 214.00 | 11 636.00 | 338 214.00 | |
244 Taxes, duties and similar payments | 125.00 | |||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 338 226.00 | 11 761.00 | 338 226.00 | |
270 Operating profit | 12 881.00 | -11 761.00 | 12 881.00 | |
280 Financial income | 1 813.00 | 1 813.00 | ||
294 Financial expenses | 7 656.00 | 5 516.00 | 7 656.00 | |
310 Profit or loss | 7 038.00 | -17 277.00 | 7 038.00 | |
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