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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : CREATION ET ACCOMPAGNEMENT DE PERFORMANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| Name | CREATION ET ACCOMPAGNEMENT DE PERFORMANCES |
| Siren | 832023352 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6206 |
| Management number | 2017B01920 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-13 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 LES PENNES MIRABEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 55.00 | 55.00 | 55.00 | |
028 Tangible Assets | 1 416.00 | 604.00 | 812.00 | 1 416.00 |
044 Total Fixed Assets | 1 471.00 | 659.00 | 812.00 | 1 471.00 |
072 Receivables – Other | 4 948.00 | 4 948.00 | 4 948.00 | |
084 Cash | 26 966.00 | 26 966.00 | 26 966.00 | |
096 Total Current Assets + Prepaid Expenses | 31 913.00 | 31 913.00 | 31 913.00 | |
110 Total Assets | 33 384.00 | 659.00 | 32 725.00 | 33 384.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 311.00 | |||
142 Total Equity - Total I | -811.00 | |||
166 Suppliers and related accounts | 24 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 297.00 | |||
172 Other debts | 9 298.00 | |||
176 Total debts | 33 536.00 | |||
180 Liabilities Total | 32 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 330.00 | 61 330.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 61 336.00 | 61 336.00 | ||
242 Other external expenses | 56 503.00 | 56 503.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 4 071.00 | 4 071.00 | ||
252 Social security contributions | 1 414.00 | 1 414.00 | ||
254 Depreciation and amortization | 659.00 | 659.00 | ||
264 Total operating expenses | 62 647.00 | 62 647.00 | ||
270 Operating profit | -1 311.00 | -1 311.00 | ||
310 Profit or loss | -1 311.00 | -1 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 55.00 | 55.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 416.00 | 1 416.00 | ||
492 Total Fixed Assets (Increases) | 1 471.00 | 1 471.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 266.00 | 12 266.00 | ||
378 Amount of deductible VAT on goods and services | 2 228.00 | 2 228.00 | ||
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