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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : CRSU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| Name | CRSU |
| Siren | 892566167 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 19214 |
| Management number | 2021B00065 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 Talence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
084 Cash | 24 652.00 | 24 652.00 | 24 652.00 | |
096 Total Current Assets + Prepaid Expenses | 24 855.00 | 24 855.00 | 24 855.00 | |
110 Total Assets | 24 855.00 | 24 855.00 | 24 855.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -833.00 | |||
136 Profit for the Year | 18 987.00 | |||
142 Total Equity - Total I | 20 154.00 | |||
166 Suppliers and related accounts | 1 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 3 452.00 | |||
176 Total debts | 4 701.00 | |||
180 Liabilities Total | 24 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 889.00 | 23 889.00 | ||
232 Total operating income excluding VAT | 23 889.00 | 23 889.00 | ||
242 Other external expenses | 1 587.00 | 833.00 | 1 587.00 | |
264 Total operating expenses | 1 587.00 | 833.00 | 1 587.00 | |
270 Operating profit | 22 303.00 | -833.00 | 22 303.00 | |
294 Financial expenses | 112.00 | 112.00 | ||
306 Income tax's | 3 204.00 | 3 204.00 | ||
310 Profit or loss | 18 987.00 | -833.00 | 18 987.00 | |
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