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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : CREAVERT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-12-01 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | CREAVERT SERVICES |
| Siren | 790794861 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 6854 |
| Management number | 2013B00117 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Quincampoix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 418.00 | 12 418.00 | 12 418.00 | |
BZ Other receivables | 6 256.00 | 6 256.00 | 6 256.00 | |
CF Cash and cash equivalents | 8 657.00 | 8 657.00 | 8 657.00 | |
CH Prepaid expenses | 87.00 | 87.00 | 87.00 | |
CJ TOTAL (II) | 27 421.00 | 27 421.00 | 27 421.00 | |
CO Grand total (0 to V) | 27 421.00 | 27 421.00 | 27 421.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 170.00 | 170.00 | 170.00 | |
DH Retained earnings | 1 724.00 | -7 199.00 | 1 724.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 114.00 | 8 924.00 | 4 114.00 | |
DL TOTAL (I) | 11 009.00 | 6 895.00 | 11 009.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 895.00 | 1 895.00 | ||
DX Trade payables and related accounts | 11 622.00 | 6 552.00 | 11 622.00 | |
DY Tax and social security liabilities | 2 893.00 | 1 282.00 | 2 893.00 | |
EC TOTAL (IV) | 16 411.00 | 7 834.00 | 16 411.00 | |
EE Grand total (I to V) | 27 421.00 | 14 730.00 | 27 421.00 | |
EG Accrued income and payables due within one year | 16 411.00 | 7 834.00 | 16 411.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 380.00 | 49 380.00 | 49 380.00 | |
FJ Net sales | 49 380.00 | 49 380.00 | 49 380.00 | |
FQ Other income | ||||
FR Total operating income (I) | 49 380.00 | |||
FW Other purchases and external expenses | 42 458.00 | |||
FX Taxes, duties, and similar payments | 183.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 42 645.00 | |||
GG - OPERATING RESULT (I - II) | 6 735.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 735.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 6 000.00 | |||
HD Total exceptional income (VII) | 6 000.00 | |||
HE Exceptional expenses on management operations | 1 895.00 | 1 895.00 | ||
HH Total exceptional expenses (VIII) | 1 895.00 | 1 895.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 895.00 | 6 000.00 | -1 895.00 | |
HK Income tax | 726.00 | 304.00 | 726.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 49 380.00 | 40 149.00 | 49 380.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 266.00 | 31 225.00 | 45 266.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 114.00 | 8 924.00 | 4 114.00 | |
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