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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : S-CREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | S-CREA |
| Siren | 492377379 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 11761 |
| Management number | 2006B00911 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 291.00 | 3 291.00 | 3 291.00 | |
044 Total Fixed Assets | 3 291.00 | 3 291.00 | 3 291.00 | |
072 Receivables – Other | 853.00 | 853.00 | 853.00 | |
084 Cash | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 986.00 | 986.00 | 986.00 | |
110 Total Assets | 4 278.00 | 3 291.00 | 986.00 | 4 278.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -19 155.00 | |||
136 Profit for the Year | 4 184.00 | |||
142 Total Equity - Total I | -13 772.00 | |||
156 Loans and similar debts | 14 461.00 | |||
172 Other debts | 297.00 | |||
176 Total debts | 14 758.00 | |||
180 Liabilities Total | 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 291.00 | |||
199 Of which current accounts of debit partners | 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 634.00 | 7 634.00 | ||
232 Total operating income excluding VAT | 7 634.00 | 7 634.00 | ||
242 Other external expenses | 1 406.00 | 1 406.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
262 Other expenses | 1 692.00 | 1 692.00 | ||
264 Total operating expenses | 3 381.00 | 3 381.00 | ||
270 Operating profit | 4 253.00 | 4 253.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
310 Profit or loss | 4 184.00 | 4 184.00 | ||
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