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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : CRB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| Name | CRB |
| Siren | 830021549 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1229 |
| Management number | 2017B03190 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
072 Receivables – Other | 1 824.00 | 1 824.00 | 1 824.00 | |
084 Cash | 1 497.00 | 1 497.00 | 1 497.00 | |
096 Total Current Assets + Prepaid Expenses | 4 641.00 | 4 641.00 | 4 641.00 | |
110 Total Assets | 4 641.00 | 4 641.00 | 4 641.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 472.00 | |||
136 Profit for the Year | 2 053.00 | |||
142 Total Equity - Total I | 2 581.00 | |||
166 Suppliers and related accounts | 239.00 | |||
172 Other debts | 1 821.00 | |||
176 Total debts | 2 060.00 | |||
180 Liabilities Total | 4 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 222.00 | 9 222.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 13 722.00 | 13 722.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 066.00 | 4 066.00 | ||
242 Other external expenses | 6 615.00 | 6 615.00 | ||
244 Taxes, duties and similar payments | 988.00 | 988.00 | ||
264 Total operating expenses | 11 669.00 | 11 669.00 | ||
270 Operating profit | 2 053.00 | 2 053.00 | ||
310 Profit or loss | 2 053.00 | 2 053.00 | ||
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