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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : CENTRE DE RECHERCHES ET D ETUDES TRANSPERSONNELLES - CRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | CENTRE DE RECHERCHES ET D ETUDES TRANSPERSONNELLES - CRET |
| Siren | 423324953 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 1398 |
| Management number | 2016B00206 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24290 ST LEON SUR VEZERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 979.00 | 1 979.00 | 1 979.00 | 1 979.00 |
044 Total Fixed Assets | 1 979.00 | 1 979.00 | 1 979.00 | 1 979.00 |
072 Receivables – Other | 2 177.00 | 2 177.00 | 2 177.00 | 2 177.00 |
096 Total Current Assets + Prepaid Expenses | 2 177.00 | 2 177.00 | 2 177.00 | 2 177.00 |
110 Total Assets | 4 156.00 | 4 156.00 | 4 156.00 | 4 156.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -17 049.00 | |||
136 Profit for the Year | 5 808.00 | |||
142 Total Equity - Total I | -3 619.00 | |||
156 Loans and similar debts | 7 285.00 | |||
166 Suppliers and related accounts | 292.00 | |||
172 Other debts | 397.00 | |||
176 Total debts | 7 774.00 | |||
180 Liabilities Total | 4 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 931.00 | 18 931.00 | ||
218 Production of services sold - France | 43 337.00 | 43 337.00 | ||
226 Operating subsidies received | 450.00 | 450.00 | ||
230 Other income | 2 197.00 | 2 197.00 | ||
232 Total operating income excluding VAT | 64 916.00 | 64 916.00 | ||
234 Purchases of goods (including customs duties) | 7 733.00 | 7 733.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 256.00 | 4 256.00 | ||
242 Other external expenses | 40 424.00 | 40 424.00 | ||
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
252 Social security contributions | 5 281.00 | 5 281.00 | ||
262 Other expenses | 350.00 | 350.00 | ||
264 Total operating expenses | 58 601.00 | 58 601.00 | ||
270 Operating profit | 6 315.00 | 6 315.00 | ||
294 Financial expenses | 508.00 | 508.00 | ||
310 Profit or loss | 5 807.00 | 5 807.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 979.00 | 1 979.00 | ||
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