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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : CREATION SUIVI RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | CREATION SUIVI RENOVATION |
| Siren | 809741309 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 8479 |
| Management number | 2015B00373 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 306.00 | 194.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 306.00 | 194.00 | 500.00 |
068 Receivables – Trade and related accounts | 5 873.00 | 5 873.00 | 5 873.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 46 478.00 | 46 478.00 | 46 478.00 | |
096 Total Current Assets + Prepaid Expenses | 62 350.00 | 62 350.00 | 62 350.00 | |
110 Total Assets | 62 850.00 | 306.00 | 62 545.00 | 62 850.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 745.00 | |||
136 Profit for the Year | 42 356.00 | |||
142 Total Equity - Total I | 46 201.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 509.00 | |||
172 Other debts | 16 223.00 | |||
176 Total debts | 16 343.00 | |||
180 Liabilities Total | 62 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -5 521 716.00 | -5 521 716.00 | ||
218 Production of services sold - France | 63 320.00 | 63 320.00 | ||
232 Total operating income excluding VAT | 63 320.00 | 63 320.00 | ||
242 Other external expenses | 9 911.00 | 9 911.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
264 Total operating expenses | 10 270.00 | 10 270.00 | ||
270 Operating profit | 53 050.00 | 53 050.00 | ||
306 Income tax's | 10 694.00 | 10 694.00 | ||
310 Profit or loss | 42 356.00 | 42 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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