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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : CENTRE DE RECHERCHES ET D ETUDES TRANSPERSONNELLES - CRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | CENTRE DE RECHERCHES ET D ETUDES TRANSPERSONNELLES - CRET |
| Siren | 423324953 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 1548 |
| Management number | 2016B00206 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24580 Plazac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 979.00 | 1 979.00 | 1 979.00 | |
044 Total Fixed Assets | 1 979.00 | 1 979.00 | 1 979.00 | |
072 Receivables – Other | 1 173.00 | 1 173.00 | 1 173.00 | |
096 Total Current Assets + Prepaid Expenses | 1 173.00 | 1 173.00 | 1 173.00 | |
110 Total Assets | 3 152.00 | 3 152.00 | 3 152.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -22 316.00 | |||
136 Profit for the Year | 5 267.00 | |||
142 Total Equity - Total I | -9 427.00 | |||
156 Loans and similar debts | 10 588.00 | |||
166 Suppliers and related accounts | 802.00 | |||
172 Other debts | 1 189.00 | |||
176 Total debts | 12 579.00 | |||
180 Liabilities Total | 3 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 591.00 | 12 591.00 | ||
218 Production of services sold - France | 35 489.00 | 35 489.00 | ||
232 Total operating income excluding VAT | 40 080.00 | 40 080.00 | ||
234 Purchases of goods (including customs duties) | 5 035.00 | 5 035.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 329.00 | 1 329.00 | ||
242 Other external expenses | 30 617.00 | 30 617.00 | ||
244 Taxes, duties and similar payments | 897.00 | 897.00 | ||
252 Social security contributions | 4 560.00 | 4 560.00 | ||
262 Other expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 42 233.00 | 42 233.00 | ||
270 Operating profit | 5 847.00 | 5 847.00 | ||
294 Financial expenses | 417.00 | 417.00 | ||
300 Exceptional expenses | 163.00 | 163.00 | ||
310 Profit or loss | 5 267.00 | 5 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 979.00 | 1 979.00 | ||
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