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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : CREAGEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| Name | CREAGEM |
| Siren | 494937592 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 47016 |
| Management number | 2007B02024 |
| Activity code | 4782Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
060 Merchandise inventory | 2 367.00 | 2 367.00 | 2 367.00 | |
068 Receivables – Trade and related accounts | 2 425.00 | 2 425.00 | 2 425.00 | |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
084 Cash | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 5 269.00 | 5 269.00 | 5 269.00 | |
110 Total Assets | 6 169.00 | 900.00 | 5 269.00 | 6 169.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 904.00 | |||
136 Profit for the Year | 365.00 | |||
142 Total Equity - Total I | 5 269.00 | |||
180 Liabilities Total | 5 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 300.00 | 24 300.00 | ||
232 Total operating income excluding VAT | 24 300.00 | 24 300.00 | ||
234 Purchases of goods (including customs duties) | 7 408.00 | 7 408.00 | ||
236 Inventory change (goods) | -1 090.00 | -1 090.00 | ||
242 Other external expenses | 17 333.00 | 17 333.00 | ||
244 Taxes, duties and similar payments | 229.00 | 229.00 | ||
264 Total operating expenses | 23 880.00 | 23 880.00 | ||
270 Operating profit | 420.00 | 420.00 | ||
300 Exceptional expenses | 55.00 | 55.00 | ||
310 Profit or loss | 365.00 | 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 900.00 | 900.00 | ||
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