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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : J.CRENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2020-12-31 | Simplified |
| Name | J.CRENE |
| Siren | 852722941 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 14294 |
| Management number | 2019B01635 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77950 Voisenon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 17 399.00 | 3 351.00 | 14 048.00 | 17 399.00 |
040 Financial Assets | 4 462.00 | 4 462.00 | 4 462.00 | |
044 Total Fixed Assets | 121 861.00 | 3 351.00 | 118 510.00 | 121 861.00 |
072 Receivables – Other | 703.00 | 703.00 | 703.00 | |
084 Cash | 17 092.00 | 17 092.00 | 17 092.00 | |
096 Total Current Assets + Prepaid Expenses | 17 795.00 | 17 795.00 | 17 795.00 | |
110 Total Assets | 139 656.00 | 3 351.00 | 136 305.00 | 139 656.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 285.00 | |||
142 Total Equity - Total I | -3 285.00 | |||
156 Loans and similar debts | 119 322.00 | |||
166 Suppliers and related accounts | 4 453.00 | |||
172 Other debts | 15 815.00 | |||
176 Total debts | 139 590.00 | |||
180 Liabilities Total | 136 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 284.00 | 89 284.00 | ||
226 Operating subsidies received | 12 388.00 | 12 388.00 | ||
230 Other income | 6 006.00 | 6 006.00 | ||
232 Total operating income excluding VAT | 107 678.00 | 107 678.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 710.00 | 5 710.00 | ||
242 Other external expenses | 42 370.00 | 42 370.00 | ||
250 Staff compensation | 46 226.00 | 46 226.00 | ||
252 Social security contributions | 12 824.00 | 12 824.00 | ||
254 Depreciation and amortization | 3 351.00 | 3 351.00 | ||
264 Total operating expenses | 110 480.00 | 110 480.00 | ||
270 Operating profit | -2 802.00 | -2 802.00 | ||
294 Financial expenses | 1 483.00 | 1 483.00 | ||
310 Profit or loss | -4 285.00 | -4 285.00 | ||
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