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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : CREA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | CREA CONSULTING |
| Siren | 483710851 |
| Closing | 2015-12-31 |
| Registry code | 0101 |
| Registration number | 2731 |
| Management number | 2011B00572 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01710 Thoiry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 156.00 | 156.00 | 156.00 | |
028 Tangible Assets | 4 941.00 | 4 941.00 | 4 941.00 | |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 5 307.00 | 5 097.00 | 210.00 | 5 307.00 |
068 Receivables – Trade and related accounts | 15 294.00 | 12 942.00 | 2 352.00 | 15 294.00 |
072 Receivables – Other | 2 652.00 | 2 652.00 | 2 652.00 | |
080 Sellable securities | 20 082.00 | 20 082.00 | 20 082.00 | |
084 Cash | 1 560.00 | 1 560.00 | 1 560.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 39 588.00 | 12 942.00 | 26 646.00 | 39 588.00 |
110 Total Assets | 44 895.00 | 18 039.00 | 26 856.00 | 44 895.00 |
120 Share or Individual Capital | 1 008.00 | |||
126 Legal Reserve | 101.00 | |||
134 Retained Earnings | -29 023.00 | |||
136 Profit for the Year | -9 848.00 | |||
142 Total Equity - Total I | -37 762.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 823.00 | |||
172 Other debts | 62 056.00 | |||
176 Total debts | 64 618.00 | |||
180 Liabilities Total | 26 856.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 335.00 | |||
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 17 340.00 | |||
242 Other external expenses | 5 513.00 | 6 985.00 | 5 513.00 | |
243 (including business tax) | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 1 323.00 | 1 705.00 | 1 323.00 | |
250 Staff compensation | -1 519.00 | 26 225.00 | -1 519.00 | |
252 Social security contributions | 1 188.00 | 12 020.00 | 1 188.00 | |
254 Depreciation and amortization | 77.00 | 652.00 | 77.00 | |
256 Provisions | 6 471.00 | 6 471.00 | 6 471.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 13 054.00 | 54 061.00 | 13 054.00 | |
270 Operating profit | -13 054.00 | -36 721.00 | -13 054.00 | |
280 Financial income | 806.00 | 1 097.00 | 806.00 | |
290 Exceptional income | 3 300.00 | 3 300.00 | ||
300 Exceptional expenses | 900.00 | 1 407.00 | 900.00 | |
310 Profit or loss | -9 848.00 | -37 031.00 | -9 848.00 | |
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