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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : CREDO FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2018-03-31 | Simplified |
| 2017-09-14 | Public | 2017-03-31 | Simplified |
| Name | CREDO FORMATION |
| Siren | 531626182 |
| Closing | 2017-03-31 |
| Registry code | 3501 |
| Registration number | 11048 |
| Management number | 2015B01490 |
| Activity code | 8559A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35850 GEVEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 821.00 | 3 090.00 | 3 730.00 | 6 821.00 |
028 Tangible Assets | 5 035.00 | 1 798.00 | 3 237.00 | 5 035.00 |
044 Total Fixed Assets | 11 856.00 | 4 888.00 | 6 967.00 | 11 856.00 |
068 Receivables – Trade and related accounts | 16 200.00 | 16 200.00 | 16 200.00 | |
072 Receivables – Other | 703.00 | 703.00 | 703.00 | |
084 Cash | 43 368.00 | 43 368.00 | 43 368.00 | |
092 Prepaid expenses | 284.00 | 284.00 | 284.00 | |
096 Total Current Assets + Prepaid Expenses | 60 555.00 | 60 555.00 | 60 555.00 | |
110 Total Assets | 72 410.00 | 4 888.00 | 67 522.00 | 72 410.00 |
120 Share or Individual Capital | 12 000.00 | |||
130 Regulated Reserves | 529.00 | |||
136 Profit for the Year | 11 154.00 | |||
142 Total Equity - Total I | 23 683.00 | |||
166 Suppliers and related accounts | 14 904.00 | |||
172 Other debts | 28 935.00 | |||
176 Total debts | 43 839.00 | |||
180 Liabilities Total | 67 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 578.00 | 126 578.00 | ||
230 Other income | 228.00 | 228.00 | ||
232 Total operating income excluding VAT | 126 806.00 | 126 806.00 | ||
242 Other external expenses | 84 179.00 | 84 179.00 | ||
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 2 153.00 | 2 153.00 | ||
250 Staff compensation | 21 746.00 | 21 746.00 | ||
252 Social security contributions | 8 791.00 | 8 791.00 | ||
254 Depreciation and amortization | 1 002.00 | 1 002.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 117 872.00 | 117 872.00 | ||
270 Operating profit | 8 934.00 | 8 934.00 | ||
280 Financial income | 80.00 | 80.00 | ||
290 Exceptional income | 4 116.00 | 4 116.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 1 968.00 | 1 968.00 | ||
310 Profit or loss | 11 154.00 | 11 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 018.00 | 4 018.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 299.00 | 2 299.00 | ||
490 Total Fixed Assets (Gross Value) | 5 539.00 | 5 539.00 | ||
492 Total Fixed Assets (Increases) | 6 317.00 | 6 317.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 301.00 | 301.00 | ||
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