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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : CREA6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Complete |
| Name | CREA6 |
| Siren | 820186310 |
| Closing | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 1084 |
| Management number | 2016B00183 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 MONTIGNY LES CORMEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 278.00 | 222.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 278.00 | 222.00 | 500.00 |
068 Receivables – Trade and related accounts | 936.00 | 936.00 | 936.00 | |
072 Receivables – Other | 1 620.00 | 1 620.00 | 1 620.00 | |
084 Cash | 4 100.00 | 4 100.00 | 4 100.00 | |
096 Total Current Assets + Prepaid Expenses | 6 656.00 | 6 656.00 | 6 656.00 | |
110 Total Assets | 7 156.00 | 278.00 | 6 878.00 | 7 156.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 301.00 | |||
136 Profit for the Year | 1 152.00 | |||
142 Total Equity - Total I | 5 102.00 | |||
166 Suppliers and related accounts | 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 925.00 | |||
176 Total debts | 1 776.00 | |||
180 Liabilities Total | 6 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 899.00 | 899.00 | ||
210 Sales of goods - France | 2 667.00 | 2 667.00 | ||
218 Production of services sold - France | 14 842.00 | 14 842.00 | ||
232 Total operating income excluding VAT | 17 509.00 | 17 509.00 | ||
234 Purchases of goods (including customs duties) | 3 858.00 | 3 858.00 | ||
242 Other external expenses | 11 883.00 | 11 883.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 16 134.00 | 16 134.00 | ||
270 Operating profit | 1 374.00 | 1 374.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
306 Income tax's | 214.00 | 214.00 | ||
310 Profit or loss | 1 152.00 | 1 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 351.00 | 3 351.00 | ||
378 Amount of deductible VAT on goods and services | 1 319.00 | 1 319.00 | ||
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