Grow your business safely with CRN SECURITY
All the information you need about CRN SECURITY to develop and secure your business in France
C
HOME >
CORPORATES
>
CRN SECURITY >
BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : CRN SECURITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| Name | CRN SECURITY |
| Siren | 898066964 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 28324 |
| Management number | 2021B02771 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 Bonneuil-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 125.00 | 6 125.00 | 6 125.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
084 Cash | 1 637.00 | 1 637.00 | 1 637.00 | |
096 Total Current Assets + Prepaid Expenses | 8 014.00 | 8 014.00 | 8 014.00 | |
110 Total Assets | 8 014.00 | 8 014.00 | 8 014.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 469.00 | |||
142 Total Equity - Total I | 2 469.00 | |||
166 Suppliers and related accounts | 672.00 | |||
172 Other debts | 4 873.00 | |||
176 Total debts | 5 545.00 | |||
180 Liabilities Total | 8 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 233.00 | 21 233.00 | ||
232 Total operating income excluding VAT | 21 233.00 | 21 233.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 33.00 | ||
242 Other external expenses | 15 854.00 | 15 854.00 | ||
250 Staff compensation | 2 552.00 | 2 552.00 | ||
252 Social security contributions | 1 066.00 | 1 066.00 | ||
264 Total operating expenses | 19 505.00 | 19 505.00 | ||
270 Operating profit | 1 728.00 | 1 728.00 | ||
306 Income tax's | 259.00 | 259.00 | ||
310 Profit or loss | 1 469.00 | 1 469.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37.00 | 37.00 | ||
378 Amount of deductible VAT on goods and services | 177.00 | 177.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
