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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : CROISSANCE EFFICIENCE CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Complete |
| Name | CROISSANCE EFFICIENCE CONSULTANTS |
| Siren | 841594328 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 4496 |
| Management number | 2018B00949 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14780 LION-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 341.00 | 536.00 | 1 805.00 | 2 341.00 |
BJ TOTAL (I) | 2 341.00 | 536.00 | 1 805.00 | 2 341.00 |
BX Customers and related accounts | 33 725.00 | 33 725.00 | 33 725.00 | |
BZ Other receivables | 1 519.00 | 1 519.00 | 1 519.00 | |
CF Cash and cash equivalents | 176 427.00 | 176 427.00 | 176 427.00 | |
CJ TOTAL (II) | 211 672.00 | 211 672.00 | 211 672.00 | |
CO Grand total (0 to V) | 214 013.00 | 536.00 | 213 477.00 | 214 013.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 154 679.00 | 154 679.00 | ||
DL TOTAL (I) | 156 679.00 | 156 679.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 553.00 | 1 553.00 | ||
DX Trade payables and related accounts | 4 843.00 | 4 843.00 | ||
DY Tax and social security liabilities | 50 402.00 | 50 402.00 | ||
EC TOTAL (IV) | 56 798.00 | 56 798.00 | ||
EE Grand total (I to V) | 213 477.00 | 213 477.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 253 413.00 | 253 413.00 | ||
FJ Net sales | 253 413.00 | 253 413.00 | ||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 253 413.00 | |||
FW Other purchases and external expenses | 46 472.00 | |||
FX Taxes, duties, and similar payments | 457.00 | |||
FY Salaries and Wages | 866.00 | |||
GA Operating Expenses - Depreciation and Amortization | 536.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 48 332.00 | |||
GG - OPERATING RESULT (I - II) | 205 081.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 205 081.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 50 402.00 | 50 402.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 253 413.00 | 253 413.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 98 734.00 | 98 734.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 154 679.00 | 154 679.00 | ||
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