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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : CREABSOLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | CREABSOLU |
| Siren | 805016326 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 106078 |
| Management number | 2014B22074 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 5 257.00 | 5 257.00 | 5 257.00 | |
096 Total Current Assets + Prepaid Expenses | 6 288.00 | 6 288.00 | 6 288.00 | |
110 Total Assets | 6 288.00 | 6 288.00 | 6 288.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -8 678.00 | |||
136 Profit for the Year | 273.00 | |||
142 Total Equity - Total I | -405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 621.00 | |||
172 Other debts | 6 693.00 | |||
176 Total debts | 6 693.00 | |||
180 Liabilities Total | 6 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 362.00 | 362.00 | ||
218 Production of services sold - France | 1 162.00 | 1 162.00 | ||
232 Total operating income excluding VAT | 1 162.00 | 1 162.00 | ||
242 Other external expenses | 813.00 | 813.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 889.00 | 889.00 | ||
270 Operating profit | 273.00 | 273.00 | ||
310 Profit or loss | 273.00 | 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 160.00 | 160.00 | ||
378 Amount of deductible VAT on goods and services | 49.00 | 49.00 | ||
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