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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : CREUSE VP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | CREUSE VP |
| Siren | 820806339 |
| Closing | 2016-12-31 |
| Registry code | 2301 |
| Registration number | 1138 |
| Management number | 2016B00089 |
| Activity code | 5221Z |
| Closing date n-1 | 2016-05-17 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23200 ST MEDARD LA ROCHETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 096.00 | 2 124.00 | 19 973.00 | 22 096.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 22 496.00 | 2 124.00 | 20 373.00 | 22 496.00 |
068 Receivables – Trade and related accounts | 1 723.00 | 1 723.00 | 1 723.00 | |
072 Receivables – Other | 726.00 | 726.00 | 726.00 | |
084 Cash | 7 313.00 | 7 313.00 | 7 313.00 | |
096 Total Current Assets + Prepaid Expenses | 9 761.00 | 9 761.00 | 9 761.00 | |
110 Total Assets | 32 257.00 | 2 124.00 | 30 134.00 | 32 257.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -20 661.00 | |||
142 Total Equity - Total I | -19 661.00 | |||
156 Loans and similar debts | 22 176.00 | |||
166 Suppliers and related accounts | 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 249.00 | |||
172 Other debts | 26 742.00 | |||
176 Total debts | 49 794.00 | |||
180 Liabilities Total | 30 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 496.00 | |||
195 Of which payables due in more than one year | 17 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 338.00 | 24 338.00 | ||
232 Total operating income excluding VAT | 24 338.00 | 24 338.00 | ||
242 Other external expenses | 13 978.00 | 13 978.00 | ||
244 Taxes, duties and similar payments | 698.00 | 698.00 | ||
250 Staff compensation | 20 965.00 | 20 965.00 | ||
252 Social security contributions | 5 236.00 | 5 236.00 | ||
254 Depreciation and amortization | 2 124.00 | 2 124.00 | ||
264 Total operating expenses | 43 000.00 | 43 000.00 | ||
270 Operating profit | -18 663.00 | -18 663.00 | ||
294 Financial expenses | 1 950.00 | 1 950.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
310 Profit or loss | -20 660.00 | -20 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 096.00 | 22 096.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 22 496.00 | 22 496.00 | ||
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