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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : CRG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| Name | CRG |
| Siren | 884520073 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 35239 |
| Management number | 2020B03363 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 Boissy-Saint-Léger |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 049.00 | 95.00 | 954.00 | 1 049.00 |
044 Total Fixed Assets | 1 049.00 | 95.00 | 954.00 | 1 049.00 |
068 Receivables – Trade and related accounts | 49 104.00 | 49 104.00 | 49 104.00 | |
084 Cash | 20 204.00 | 20 204.00 | 20 204.00 | |
096 Total Current Assets + Prepaid Expenses | 69 308.00 | 69 308.00 | 69 308.00 | |
110 Total Assets | 70 357.00 | 95.00 | 70 262.00 | 70 357.00 |
120 Share or Individual Capital | 54 000.00 | |||
134 Retained Earnings | -1 481.00 | |||
136 Profit for the Year | 6 827.00 | |||
142 Total Equity - Total I | 59 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 313.00 | |||
172 Other debts | 10 916.00 | |||
176 Total debts | 10 916.00 | |||
180 Liabilities Total | 70 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 916.00 | 100 916.00 | ||
232 Total operating income excluding VAT | 100 917.00 | 100 917.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 137.00 | 137.00 | ||
240 Inventory changes (raw materials and supplies) | 40 000.00 | 40 000.00 | ||
242 Other external expenses | 52 652.00 | 52 652.00 | ||
254 Depreciation and amortization | 95.00 | 95.00 | ||
264 Total operating expenses | 92 884.00 | 92 884.00 | ||
270 Operating profit | 8 032.00 | 8 032.00 | ||
306 Income tax's | 1 205.00 | 1 205.00 | ||
310 Profit or loss | 6 827.00 | 6 827.00 | ||
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