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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : CENTRE DE RECHERCHES ET D ETUDES TRANSPERSONNELLES - CRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | CENTRE DE RECHERCHES ET D ETUDES TRANSPERSONNELLES - CRET |
| Siren | 423324953 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 2967 |
| Management number | 2016B00206 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24290 Saint-Léon Sur Vezere |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 979.00 | 1 979.00 | 1 979.00 | |
044 Total Fixed Assets | 1 979.00 | 1 979.00 | 1 979.00 | |
072 Receivables – Other | 2 628.00 | 2 628.00 | 2 628.00 | |
096 Total Current Assets + Prepaid Expenses | 2 628.00 | 2 628.00 | 2 628.00 | |
110 Total Assets | 4 607.00 | 4 607.00 | 4 607.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -31 911.00 | |||
136 Profit for the Year | 9 595.00 | |||
142 Total Equity - Total I | -14 694.00 | |||
156 Loans and similar debts | 15 936.00 | |||
166 Suppliers and related accounts | 1 163.00 | |||
172 Other debts | 2 202.00 | |||
176 Total debts | 19 301.00 | |||
180 Liabilities Total | 4 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 702.00 | 1 702.00 | ||
214 Production of goods sold - France | 14 775.00 | 14 775.00 | ||
218 Production of services sold - France | 43 184.00 | 43 184.00 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
230 Other income | 4 510.00 | 4 510.00 | ||
232 Total operating income excluding VAT | 64 271.00 | 64 271.00 | ||
234 Purchases of goods (including customs duties) | 4 809.00 | 4 809.00 | ||
236 Inventory change (goods) | 95.00 | 95.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 763.00 | 763.00 | ||
242 Other external expenses | 36 061.00 | 36 061.00 | ||
244 Taxes, duties and similar payments | 1 654.00 | 1 654.00 | ||
250 Staff compensation | 7 800.00 | 7 800.00 | ||
252 Social security contributions | 3 071.00 | 3 071.00 | ||
264 Total operating expenses | 54 253.00 | 54 253.00 | ||
270 Operating profit | 10 018.00 | 10 018.00 | ||
294 Financial expenses | 420.00 | 420.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | 9 595.00 | 9 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 979.00 | 1 979.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 354.00 | 9 354.00 | ||
378 Amount of deductible VAT on goods and services | 7 240.00 | 7 240.00 | ||
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