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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : CR SPORT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-04-30 | Simplified |
| Name | CR SPORT CONSULTING |
| Siren | 834429037 |
| Closing | 2022-04-30 |
| Registry code | 3502 |
| Registration number | 6803 |
| Management number | 2019B00708 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22100 Dinan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 800.00 | 5 800.00 | 5 800.00 | |
028 Tangible Assets | 2 515.00 | 2 515.00 | 2 515.00 | |
044 Total Fixed Assets | 8 315.00 | 8 315.00 | 8 315.00 | |
060 Merchandise inventory | 1 106.00 | 1 106.00 | 1 106.00 | |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 1 391.00 | 1 391.00 | 1 391.00 | |
110 Total Assets | 9 706.00 | 8 315.00 | 1 391.00 | 9 706.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -20 619.00 | |||
136 Profit for the Year | 162.00 | |||
142 Total Equity - Total I | -15 457.00 | |||
156 Loans and similar debts | 2 513.00 | |||
166 Suppliers and related accounts | 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 014.00 | |||
172 Other debts | 14 014.00 | |||
176 Total debts | 16 848.00 | |||
180 Liabilities Total | 1 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 146.00 | 1 146.00 | ||
232 Total operating income excluding VAT | 1 146.00 | 1 146.00 | ||
236 Inventory change (goods) | 773.00 | 773.00 | ||
242 Other external expenses | -206.00 | -206.00 | ||
252 Social security contributions | 417.00 | 417.00 | ||
264 Total operating expenses | 985.00 | 985.00 | ||
270 Operating profit | 162.00 | 162.00 | ||
310 Profit or loss | 162.00 | 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 315.00 | 8 315.00 | ||
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