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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : CREDEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-03-13 | Public | 2017-12-31 | Simplified |
| 2017-03-23 | Public | 2016-12-31 | Simplified |
| Name | CREDEP |
| Siren | 504685520 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 21614 |
| Management number | 2008B13852 |
| Activity code | 6399Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 195.00 | 195.00 | 195.00 | |
068 Receivables – Trade and related accounts | 3 827.00 | 3 827.00 | 3 827.00 | |
072 Receivables – Other | 3 491.00 | 3 491.00 | 3 491.00 | |
084 Cash | 15 509.00 | 15 509.00 | 15 509.00 | |
092 Prepaid expenses | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 22 943.00 | 22 943.00 | 22 943.00 | |
110 Total Assets | 23 138.00 | 23 138.00 | 23 138.00 | |
120 Share or Individual Capital | 42 000.00 | |||
134 Retained Earnings | -19 010.00 | |||
136 Profit for the Year | -2 434.00 | |||
142 Total Equity - Total I | 20 555.00 | |||
166 Suppliers and related accounts | 1 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 158.00 | |||
172 Other debts | 1 158.00 | |||
176 Total debts | 2 582.00 | |||
180 Liabilities Total | 23 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 6.00 | |||
242 Other external expenses | 2 309.00 | 2 034.00 | 2 309.00 | |
243 (including business tax) | -75.00 | -75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 147.00 | 75.00 | |
264 Total operating expenses | 2 384.00 | 2 181.00 | 2 384.00 | |
270 Operating profit | -2 384.00 | -2 175.00 | -2 384.00 | |
294 Financial expenses | 51.00 | 42.00 | 51.00 | |
310 Profit or loss | -2 434.00 | -2 217.00 | -2 434.00 | |
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