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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : CreaG Consult
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| Name | CreaG Consult |
| Siren | 830374799 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 650 |
| Management number | 2017B00466 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 BORGO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 688.00 | 163.00 | 5 525.00 | 5 688.00 |
044 Total Fixed Assets | 5 688.00 | 163.00 | 5 525.00 | 5 688.00 |
068 Receivables – Trade and related accounts | 58 770.00 | 58 770.00 | 58 770.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 23 944.00 | 23 944.00 | 23 944.00 | |
096 Total Current Assets + Prepaid Expenses | 82 714.00 | 82 714.00 | 82 714.00 | |
110 Total Assets | 88 402.00 | 163.00 | 88 239.00 | 88 402.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 41 455.00 | |||
142 Total Equity - Total I | 42 455.00 | |||
172 Other debts | 45 784.00 | |||
176 Total debts | 45 784.00 | |||
180 Liabilities Total | 88 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 775.00 | 90 775.00 | ||
232 Total operating income excluding VAT | 90 775.00 | 90 775.00 | ||
242 Other external expenses | 10 727.00 | 10 727.00 | ||
250 Staff compensation | 20 453.00 | 20 453.00 | ||
252 Social security contributions | 8 614.00 | 8 614.00 | ||
254 Depreciation and amortization | 163.00 | 163.00 | ||
264 Total operating expenses | 39 957.00 | 39 957.00 | ||
270 Operating profit | 50 818.00 | 50 818.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 9 273.00 | 9 273.00 | ||
310 Profit or loss | 41 455.00 | 41 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 5 688.00 | 5 688.00 | ||
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