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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : CREA LOGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | CREA LOGIS |
| Siren | 750927105 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20640 |
| Management number | 2012B02787 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 578.00 | 33 883.00 | 4 695.00 | 38 578.00 |
044 Total Fixed Assets | 38 578.00 | 33 883.00 | 4 695.00 | 38 578.00 |
072 Receivables – Other | 4 802.00 | 4 802.00 | 4 802.00 | |
084 Cash | 73 937.00 | 73 937.00 | 73 937.00 | |
092 Prepaid expenses | 1 118.00 | 1 118.00 | 1 118.00 | |
096 Total Current Assets + Prepaid Expenses | 79 857.00 | 79 857.00 | 79 857.00 | |
110 Total Assets | 118 434.00 | 33 883.00 | 84 552.00 | 118 434.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 38 533.00 | |||
136 Profit for the Year | 27 184.00 | |||
142 Total Equity - Total I | 67 916.00 | |||
166 Suppliers and related accounts | 10 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 520.00 | |||
172 Other debts | 5 868.00 | |||
176 Total debts | 16 635.00 | |||
180 Liabilities Total | 84 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 270 210.00 | 270 210.00 | ||
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 270 268.00 | 270 268.00 | ||
242 Other external expenses | 172 251.00 | 172 251.00 | ||
243 (including business tax) | 870.00 | 870.00 | ||
244 Taxes, duties and similar payments | 3 140.00 | 3 140.00 | ||
250 Staff compensation | 40 280.00 | 40 280.00 | ||
252 Social security contributions | 16 839.00 | 16 839.00 | ||
254 Depreciation and amortization | 7 291.00 | 7 291.00 | ||
262 Other expenses | 128.00 | 128.00 | ||
264 Total operating expenses | 239 929.00 | 239 929.00 | ||
270 Operating profit | 30 339.00 | 30 339.00 | ||
294 Financial expenses | 354.00 | 354.00 | ||
306 Income tax's | 2 801.00 | 2 801.00 | ||
310 Profit or loss | 27 184.00 | 27 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 016.00 | 1 016.00 | ||
490 Total Fixed Assets (Gross Value) | 37 561.00 | 37 561.00 | ||
492 Total Fixed Assets (Increases) | 1 016.00 | 1 016.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 284.00 | 27 284.00 | ||
378 Amount of deductible VAT on goods and services | 18 477.00 | 18 477.00 | ||
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