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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : CRV-GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | CRV-GESTION |
| Siren | 822460127 |
| Closing | 2017-12-31 |
| Registry code | 4201 |
| Registration number | 2265 |
| Management number | 2016B00268 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42120 Commelle-Vernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 791.00 | 331.00 | 460.00 | 791.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 38 807.00 | 331.00 | 38 476.00 | 38 807.00 |
068 Receivables – Trade and related accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 2 380.00 | 2 380.00 | 2 380.00 | |
096 Total Current Assets + Prepaid Expenses | 4 421.00 | 4 421.00 | 4 421.00 | |
110 Total Assets | 43 228.00 | 331.00 | 42 897.00 | 43 228.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 851.00 | |||
142 Total Equity - Total I | 3 149.00 | |||
156 Loans and similar debts | 36 476.00 | |||
166 Suppliers and related accounts | 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 964.00 | |||
172 Other debts | 2 520.00 | |||
176 Total debts | 39 748.00 | |||
180 Liabilities Total | 42 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 807.00 | |||
195 Of which payables due in more than one year | 26 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 850.00 | 16 850.00 | ||
232 Total operating income excluding VAT | 16 850.00 | 16 850.00 | ||
242 Other external expenses | 24 934.00 | 24 934.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
254 Depreciation and amortization | 331.00 | 331.00 | ||
262 Other expenses | 4 860.00 | 4 860.00 | ||
264 Total operating expenses | 30 295.00 | 30 295.00 | ||
270 Operating profit | -13 445.00 | -13 445.00 | ||
290 Exceptional income | 12 500.00 | 12 500.00 | ||
294 Financial expenses | 906.00 | 906.00 | ||
310 Profit or loss | -1 851.00 | -1 851.00 | ||
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