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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : CREA LOGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | CREA LOGIS |
| Siren | 750927105 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 29466 |
| Management number | 2012B02787 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 561.00 | 26 591.00 | 10 970.00 | 37 561.00 |
044 Total Fixed Assets | 37 561.00 | 26 591.00 | 10 970.00 | 37 561.00 |
072 Receivables – Other | 8 165.00 | 8 165.00 | 8 165.00 | |
084 Cash | 37 160.00 | 37 160.00 | 37 160.00 | |
092 Prepaid expenses | 933.00 | 933.00 | 933.00 | |
096 Total Current Assets + Prepaid Expenses | 46 258.00 | 46 258.00 | 46 258.00 | |
110 Total Assets | 83 819.00 | 26 591.00 | 57 228.00 | 83 819.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 48 161.00 | |||
136 Profit for the Year | -9 628.00 | |||
142 Total Equity - Total I | 40 733.00 | |||
156 Loans and similar debts | 3 901.00 | |||
166 Suppliers and related accounts | 5 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 451.00 | |||
172 Other debts | 7 055.00 | |||
176 Total debts | 16 496.00 | |||
180 Liabilities Total | 57 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 312.00 | 226 312.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 226 314.00 | 226 314.00 | ||
242 Other external expenses | 158 134.00 | 158 134.00 | ||
243 (including business tax) | 842.00 | 842.00 | ||
244 Taxes, duties and similar payments | 2 269.00 | 2 269.00 | ||
24B (including equipment leasing) | 8 092.00 | 8 092.00 | ||
250 Staff compensation | 48 855.00 | 48 855.00 | ||
252 Social security contributions | 19 028.00 | 19 028.00 | ||
254 Depreciation and amortization | 7 090.00 | 7 090.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 235 381.00 | 235 381.00 | ||
270 Operating profit | -9 068.00 | -9 068.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
300 Exceptional expenses | 341.00 | 341.00 | ||
310 Profit or loss | -9 628.00 | -9 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 561.00 | 37 561.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 592.00 | 24 592.00 | ||
378 Amount of deductible VAT on goods and services | 18 943.00 | 18 943.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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