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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : CRESP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-25 | Partially confidential | 2020-06-30 | Simplified |
| Name | CRESP CONSULTING |
| Siren | 837568534 |
| Closing | 2021-06-30 |
| Registry code | 7803 |
| Registration number | 35385 |
| Management number | 2018B01021 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78121 Crespières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 400.00 | 200.00 | 600.00 |
044 Total Fixed Assets | 600.00 | 400.00 | 200.00 | 600.00 |
068 Receivables – Trade and related accounts | 2 642.00 | 2 642.00 | 2 642.00 | |
072 Receivables – Other | 1 666.00 | 1 666.00 | 1 666.00 | |
084 Cash | 59 822.00 | 59 822.00 | 59 822.00 | |
096 Total Current Assets + Prepaid Expenses | 64 131.00 | 64 131.00 | 64 131.00 | |
110 Total Assets | 64 731.00 | 400.00 | 64 331.00 | 64 731.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 45 598.00 | |||
136 Profit for the Year | 6 993.00 | |||
142 Total Equity - Total I | 54 241.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 044.00 | |||
172 Other debts | 9 910.00 | |||
176 Total debts | 10 090.00 | |||
180 Liabilities Total | 64 331.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 002.00 | 3 002.00 | ||
378 Amount of deductible VAT on goods and services | 323.00 | 323.00 | ||
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