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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : KREAVIZIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2019-07-18 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | KREAVIZIO |
| Siren | 794078691 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 838 |
| Management number | 2013B00568 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68460 LUTTERBACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 341.00 | 4 341.00 | 4 341.00 | |
028 Tangible Assets | 443.00 | 443.00 | 443.00 | |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 8 784.00 | 4 784.00 | 4 000.00 | 8 784.00 |
050 Raw materials, supplies, in progress | 1 350.00 | 1 350.00 | 1 350.00 | |
068 Receivables – Trade and related accounts | 6 411.00 | 6 411.00 | 6 411.00 | |
072 Receivables – Other | 1 005.00 | 1 005.00 | 1 005.00 | |
084 Cash | 15 458.00 | 15 458.00 | 15 458.00 | |
092 Prepaid expenses | 872.00 | 872.00 | 872.00 | |
096 Total Current Assets + Prepaid Expenses | 25 096.00 | 25 096.00 | 25 096.00 | |
110 Total Assets | 33 880.00 | 4 784.00 | 29 096.00 | 33 880.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -114.00 | |||
136 Profit for the Year | -3 350.00 | |||
142 Total Equity - Total I | 3 536.00 | |||
156 Loans and similar debts | 8 263.00 | |||
166 Suppliers and related accounts | 6 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 031.00 | |||
172 Other debts | 11 268.00 | |||
176 Total debts | 25 561.00 | |||
180 Liabilities Total | 29 096.00 | |||
195 Of which payables due in more than one year | 3 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 587.00 | 34 587.00 | ||
222 Inventory production | -570.00 | -570.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 018.00 | 34 018.00 | ||
242 Other external expenses | 20 177.00 | 20 177.00 | ||
243 (including business tax) | -3 071.00 | -3 071.00 | ||
244 Taxes, duties and similar payments | 605.00 | 605.00 | ||
250 Staff compensation | 19 200.00 | 19 200.00 | ||
252 Social security contributions | 8 827.00 | 8 827.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
262 Other expenses | 85.00 | 85.00 | ||
264 Total operating expenses | 50 143.00 | 50 143.00 | ||
270 Operating profit | -16 126.00 | -16 126.00 | ||
290 Exceptional income | 13 000.00 | 13 000.00 | ||
294 Financial expenses | 225.00 | 225.00 | ||
310 Profit or loss | -3 350.00 | -3 350.00 | ||
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