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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : CREC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | CREC |
| Siren | 818157679 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 2423 |
| Management number | 2016B00071 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88520 Raves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 128.00 | 892.00 | 3 236.00 | 4 128.00 |
044 Total Fixed Assets | 4 128.00 | 892.00 | 3 236.00 | 4 128.00 |
068 Receivables – Trade and related accounts | 7 140.00 | 7 140.00 | 7 140.00 | |
072 Receivables – Other | 3 404.00 | 3 404.00 | 3 404.00 | |
084 Cash | 10 498.00 | 10 498.00 | 10 498.00 | |
096 Total Current Assets + Prepaid Expenses | 21 042.00 | 21 042.00 | 21 042.00 | |
110 Total Assets | 25 171.00 | 892.00 | 24 279.00 | 25 171.00 |
120 Share or Individual Capital | 14 000.00 | |||
136 Profit for the Year | 18.00 | |||
142 Total Equity - Total I | 14 018.00 | |||
166 Suppliers and related accounts | 4 645.00 | |||
172 Other debts | 5 615.00 | |||
176 Total debts | 10 260.00 | |||
180 Liabilities Total | 24 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 758.00 | 30 758.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 33 758.00 | 33 758.00 | ||
242 Other external expenses | 32 846.00 | 32 846.00 | ||
254 Depreciation and amortization | 892.00 | 892.00 | ||
264 Total operating expenses | 33 739.00 | 33 739.00 | ||
270 Operating profit | 19.00 | 19.00 | ||
310 Profit or loss | 18.00 | 18.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 128.00 | 4 128.00 | ||
492 Total Fixed Assets (Increases) | 4 128.00 | 4 128.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 3.00 | 3.00 | ||
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