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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : CRODENCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | CRODENCO |
| Siren | 819371881 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13197 |
| Management number | 2017B01349 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78740 VAUX SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 9 563.00 | 9 563.00 | 9 563.00 | |
096 Total Current Assets + Prepaid Expenses | 9 658.00 | 9 658.00 | 9 658.00 | |
110 Total Assets | 9 658.00 | 9 658.00 | 9 658.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 497.00 | |||
142 Total Equity - Total I | 8 503.00 | |||
166 Suppliers and related accounts | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 735.00 | |||
172 Other debts | 935.00 | |||
176 Total debts | 1 155.00 | |||
180 Liabilities Total | 9 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 2 369.00 | 2 369.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
264 Total operating expenses | 2 497.00 | 2 497.00 | ||
270 Operating profit | -1 497.00 | -1 497.00 | ||
310 Profit or loss | -1 497.00 | -1 497.00 | ||
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