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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : CROCK'ANDISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2018-05-31 | Simplified |
| Name | CROCK'ANDISE |
| Siren | 823826490 |
| Closing | 2018-05-31 |
| Registry code | 7501 |
| Registration number | 119736 |
| Management number | 2016B25750 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-12-17 |
| 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 |
072 Receivables – Other | 1 201.00 | 1 201.00 | 1 201.00 | |
084 Cash | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 1 606.00 | 1 606.00 | 1 606.00 | |
110 Total Assets | 1 606.00 | 1 606.00 | 1 606.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 837.00 | |||
136 Profit for the Year | -20 850.00 | |||
142 Total Equity - Total I | -44 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 272.00 | |||
172 Other debts | 46 293.00 | |||
176 Total debts | 46 293.00 | |||
180 Liabilities Total | 1 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 46.00 | 46.00 | ||
242 Other external expenses | 10 121.00 | 10 121.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
254 Depreciation and amortization | 322.00 | 322.00 | ||
264 Total operating expenses | 10 512.00 | 10 512.00 | ||
270 Operating profit | -10 466.00 | -10 466.00 | ||
290 Exceptional income | 10 166.00 | 10 166.00 | ||
294 Financial expenses | 20 550.00 | 20 550.00 | ||
310 Profit or loss | -20 850.00 | -20 850.00 | ||
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