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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : CréaPaysage Service
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Complete |
| 2021-07-20 | Public | 2020-09-30 | Complete |
| 2020-06-09 | Public | 2019-09-30 | Complete |
| 2019-08-26 | Public | 2018-09-30 | Simplified |
| 2018-06-07 | Public | 2017-09-30 | Simplified |
| Name | CréaPaysage Service |
| Siren | 822365540 |
| Closing | 2017-09-30 |
| Registry code | 7701 |
| Registration number | 3605 |
| Management number | 2016B01902 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77450 JABLINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 165.00 | 168.00 | 997.00 | 1 165.00 |
044 Total Fixed Assets | 1 165.00 | 168.00 | 997.00 | 1 165.00 |
068 Receivables – Trade and related accounts | 4 232.00 | 4 232.00 | 4 232.00 | |
072 Receivables – Other | 274.00 | 274.00 | 274.00 | |
084 Cash | 11 123.00 | 11 123.00 | 11 123.00 | |
092 Prepaid expenses | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 15 890.00 | 15 890.00 | 15 890.00 | |
110 Total Assets | 17 055.00 | 168.00 | 16 886.00 | 17 055.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 2 107.00 | |||
142 Total Equity - Total I | 4 607.00 | |||
164 Advances and down payments received on current orders | 233.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 681.00 | |||
172 Other debts | 11 266.00 | |||
176 Total debts | 12 279.00 | |||
180 Liabilities Total | 16 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 226.00 | 21 226.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 227.00 | 21 227.00 | ||
242 Other external expenses | 8 549.00 | 8 549.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
250 Staff compensation | 6 661.00 | 6 661.00 | ||
252 Social security contributions | 3 433.00 | 3 433.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
264 Total operating expenses | 19 119.00 | 19 119.00 | ||
270 Operating profit | 2 107.00 | 2 107.00 | ||
310 Profit or loss | 2 107.00 | 2 107.00 | ||
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