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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : CREA DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | CREA DECORATION |
| Siren | 531139616 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7907 |
| Management number | 2011B07939 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 671.00 | 1 671.00 | 1 671.00 | |
044 Total Fixed Assets | 1 671.00 | 1 671.00 | 1 671.00 | |
050 Raw materials, supplies, in progress | 1 844.00 | 1 844.00 | 1 844.00 | |
068 Receivables – Trade and related accounts | 204.00 | 204.00 | 204.00 | |
084 Cash | 19 263.00 | 19 263.00 | 19 263.00 | |
096 Total Current Assets + Prepaid Expenses | 21 311.00 | 21 311.00 | 21 311.00 | |
110 Total Assets | 22 982.00 | 1 671.00 | 21 311.00 | 22 982.00 |
120 Share or Individual Capital | 32 000.00 | |||
134 Retained Earnings | -13 670.00 | |||
136 Profit for the Year | -183.00 | |||
142 Total Equity - Total I | 18 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 3 164.00 | |||
176 Total debts | 3 164.00 | |||
180 Liabilities Total | 21 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 968.00 | 968.00 | ||
218 Production of services sold - France | 2 053.00 | 2 053.00 | ||
232 Total operating income excluding VAT | 3 021.00 | 3 021.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 700.00 | 700.00 | ||
242 Other external expenses | 2 110.00 | 2 110.00 | ||
243 (including business tax) | -311.00 | -311.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
254 Depreciation and amortization | 84.00 | 84.00 | ||
264 Total operating expenses | 3 204.00 | 3 204.00 | ||
270 Operating profit | -183.00 | -183.00 | ||
310 Profit or loss | -183.00 | -183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 671.00 | 1 671.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 604.00 | 604.00 | ||
378 Amount of deductible VAT on goods and services | 374.00 | 374.00 | ||
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