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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : S-CREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | S-CREA |
| Siren | 492377379 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 11394 |
| Management number | 2006B00911 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 291.00 | 3 291.00 | 3 291.00 | |
044 Total Fixed Assets | 3 291.00 | 3 291.00 | 3 291.00 | |
072 Receivables – Other | 1 868.00 | 1 868.00 | 1 868.00 | |
096 Total Current Assets + Prepaid Expenses | 1 868.00 | 1 868.00 | 1 868.00 | |
110 Total Assets | 5 159.00 | 3 291.00 | 1 868.00 | 5 159.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -14 972.00 | |||
136 Profit for the Year | 1 077.00 | |||
142 Total Equity - Total I | -12 695.00 | |||
156 Loans and similar debts | 14 562.00 | |||
176 Total debts | 14 562.00 | |||
180 Liabilities Total | 1 868.00 | |||
199 Of which current accounts of debit partners | 1 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 700.00 | 4 700.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 4 702.00 | 4 702.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57.00 | 57.00 | ||
242 Other external expenses | 1 638.00 | 1 638.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
250 Staff compensation | 163.00 | 163.00 | ||
262 Other expenses | 1 470.00 | 1 470.00 | ||
264 Total operating expenses | 3 614.00 | 3 614.00 | ||
270 Operating profit | 1 088.00 | 1 088.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | 1 077.00 | 1 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 291.00 | 3 291.00 | ||
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