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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : CREA CONSEIL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| 2017-05-17 | Public | 2015-12-31 | Simplified |
| Name | CREA CONSEIL IMMOBILIER |
| Siren | 809287717 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 1783 |
| Management number | 2015B00158 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68120 Pfastatt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 800.00 | 700.00 | 2 100.00 | 2 800.00 |
028 Tangible Assets | 1 583.00 | 333.00 | 1 249.00 | 1 583.00 |
044 Total Fixed Assets | 4 383.00 | 1 033.00 | 3 349.00 | 4 383.00 |
068 Receivables – Trade and related accounts | 11 083.00 | 11 083.00 | 11 083.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 119 485.00 | 119 485.00 | 119 485.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 131 146.00 | 131 146.00 | 131 146.00 | |
110 Total Assets | 135 529.00 | 1 033.00 | 134 496.00 | 135 529.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 40 697.00 | |||
142 Total Equity - Total I | 46 697.00 | |||
166 Suppliers and related accounts | 4 268.00 | |||
172 Other debts | 83 530.00 | |||
176 Total debts | 87 798.00 | |||
180 Liabilities Total | 134 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 391.00 | 224 391.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 224 409.00 | 224 409.00 | ||
242 Other external expenses | 57 793.00 | 57 793.00 | ||
244 Taxes, duties and similar payments | 7 211.00 | 7 211.00 | ||
250 Staff compensation | 83 519.00 | 83 519.00 | ||
252 Social security contributions | 24 430.00 | 24 430.00 | ||
254 Depreciation and amortization | 1 033.00 | 1 033.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 173 988.00 | 173 988.00 | ||
270 Operating profit | 50 421.00 | 50 421.00 | ||
306 Income tax's | 9 724.00 | 9 724.00 | ||
310 Profit or loss | 40 697.00 | 40 697.00 | ||
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