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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : CRT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Partially confidential | 2017-03-31 | Simplified |
| Name | CRT |
| Siren | 820523363 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 37803 |
| Management number | 2016B04986 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 501.00 | 2 983.00 | 16 518.00 | 19 501.00 |
040 Financial Assets | 875.00 | 875.00 | 875.00 | |
044 Total Fixed Assets | 20 376.00 | 2 983.00 | 17 393.00 | 20 376.00 |
050 Raw materials, supplies, in progress | 1 681.00 | 1 681.00 | 1 681.00 | |
068 Receivables – Trade and related accounts | 13 475.00 | 13 475.00 | 13 475.00 | |
072 Receivables – Other | 49 880.00 | 49 880.00 | 49 880.00 | |
084 Cash | 84 291.00 | 84 291.00 | 84 291.00 | |
096 Total Current Assets + Prepaid Expenses | 149 327.00 | 149 327.00 | 149 327.00 | |
110 Total Assets | 169 703.00 | 2 983.00 | 166 720.00 | 169 703.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 81 713.00 | |||
142 Total Equity - Total I | 84 213.00 | |||
166 Suppliers and related accounts | 21 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 424.00 | |||
172 Other debts | 61 124.00 | |||
176 Total debts | 82 507.00 | |||
180 Liabilities Total | 166 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 376.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 500.00 | 17 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 001.00 | 2 001.00 | ||
482 INCREASES Financial Assets | 875.00 | 875.00 | ||
492 Total Fixed Assets (Increases) | 20 376.00 | 20 376.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 351.00 | 4 351.00 | ||
378 Amount of deductible VAT on goods and services | 21 372.00 | 21 372.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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