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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : CRE ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2021-06-30 | Simplified |
| 2020-10-13 | Public | 2020-06-30 | Simplified |
| 2019-09-23 | Public | 2019-06-30 | Simplified |
| 2018-11-08 | Public | 2018-06-30 | Simplified |
| 2017-12-05 | Public | 2017-06-30 | Simplified |
| 2017-05-09 | Public | 2016-06-30 | Simplified |
| Name | CRE ACTION |
| Siren | 512479742 |
| Closing | 2017-06-30 |
| Registry code | 0702 |
| Registration number | B2017/005898 |
| Management number | 2009B00274 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07210 CHOMERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 609.00 | 1 609.00 | 1 609.00 | |
096 Total Current Assets + Prepaid Expenses | 1 609.00 | 1 609.00 | 1 609.00 | |
110 Total Assets | 1 609.00 | 1 609.00 | 1 609.00 | |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -1 681.00 | |||
136 Profit for the Year | -536.00 | |||
142 Total Equity - Total I | -1 817.00 | |||
156 Loans and similar debts | -1 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 370.00 | |||
172 Other debts | 4 608.00 | |||
176 Total debts | 3 426.00 | |||
180 Liabilities Total | 1 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 743.00 | 24 743.00 | ||
232 Total operating income excluding VAT | 24 743.00 | 24 743.00 | ||
242 Other external expenses | 23 666.00 | 23 666.00 | ||
243 (including business tax) | -2 721.00 | -2 721.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
252 Social security contributions | 1 238.00 | 1 238.00 | ||
264 Total operating expenses | 25 176.00 | 25 176.00 | ||
270 Operating profit | -434.00 | -434.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
310 Profit or loss | -536.00 | -536.00 | ||
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