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BALANCE SHEET (
2017-07-11)
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 | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 3571 |
| Management number | 2015B00158 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| 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 | 1 400.00 | 1 400.00 | 2 800.00 |
028 Tangible Assets | 38 565.00 | 3 940.00 | 34 626.00 | 38 565.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 41 440.00 | 5 340.00 | 36 101.00 | 41 440.00 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 15 001.00 | 15 001.00 | 15 001.00 | |
084 Cash | 143 832.00 | 143 832.00 | 143 832.00 | |
092 Prepaid expenses | 3 080.00 | 3 080.00 | 3 080.00 | |
096 Total Current Assets + Prepaid Expenses | 166 913.00 | 166 913.00 | 166 913.00 | |
110 Total Assets | 208 353.00 | 5 340.00 | 203 014.00 | 208 353.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 40 000.00 | |||
134 Retained Earnings | 97.00 | |||
136 Profit for the Year | 28 737.00 | |||
142 Total Equity - Total I | 75 435.00 | |||
156 Loans and similar debts | 23 866.00 | |||
166 Suppliers and related accounts | 10 716.00 | |||
172 Other debts | 92 997.00 | |||
176 Total debts | 127 579.00 | |||
180 Liabilities Total | 203 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 355 503.00 | 224 391.00 | 355 503.00 | |
230 Other income | 652.00 | 18.00 | 652.00 | |
232 Total operating income excluding VAT | 356 155.00 | 224 409.00 | 356 155.00 | |
242 Other external expenses | 79 026.00 | 57 793.00 | 79 026.00 | |
244 Taxes, duties and similar payments | 17 687.00 | 7 211.00 | 17 687.00 | |
250 Staff compensation | 156 799.00 | 83 519.00 | 156 799.00 | |
252 Social security contributions | 63 973.00 | 24 430.00 | 63 973.00 | |
254 Depreciation and amortization | 4 307.00 | 1 033.00 | 4 307.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 321 796.00 | 173 988.00 | 321 796.00 | |
270 Operating profit | 34 359.00 | 50 421.00 | 34 359.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 5 030.00 | 9 724.00 | 5 030.00 | |
310 Profit or loss | 28 737.00 | 40 697.00 | 28 737.00 | |
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