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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : CREOPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | CREOPP |
| Siren | 448997155 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13736 |
| Management number | 2003B00899 |
| Activity code | 9319Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 338.00 | 21 338.00 | 21 338.00 | |
044 Total Fixed Assets | 21 338.00 | 21 338.00 | 21 338.00 | |
068 Receivables – Trade and related accounts | 6 230.00 | 6 230.00 | 6 230.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 815.00 | 815.00 | 815.00 | |
096 Total Current Assets + Prepaid Expenses | 7 155.00 | 7 155.00 | 7 155.00 | |
110 Total Assets | 28 493.00 | 21 338.00 | 7 155.00 | 28 493.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -7 071.00 | |||
136 Profit for the Year | -6 692.00 | |||
142 Total Equity - Total I | -5 513.00 | |||
166 Suppliers and related accounts | 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 074.00 | |||
172 Other debts | 11 934.00 | |||
176 Total debts | 12 669.00 | |||
180 Liabilities Total | 7 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 159.00 | 59 159.00 | ||
232 Total operating income excluding VAT | 59 159.00 | 59 159.00 | ||
242 Other external expenses | 6 698.00 | 6 698.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 628.00 | 628.00 | ||
250 Staff compensation | 58 106.00 | 58 106.00 | ||
254 Depreciation and amortization | 19.00 | 19.00 | ||
264 Total operating expenses | 65 450.00 | 65 450.00 | ||
270 Operating profit | -6 291.00 | -6 291.00 | ||
300 Exceptional expenses | 401.00 | 401.00 | ||
310 Profit or loss | -6 692.00 | -6 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 338.00 | 21 338.00 | ||
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