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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : S.A.S. CREAZURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | S.A.S. CREAZURA |
| Siren | 523077246 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23821 |
| Management number | 2010B04205 |
| Activity code | 4669C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 045.00 | 1 045.00 | 1 045.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 74 109.00 | 74 109.00 | 74 109.00 | |
096 Total Current Assets + Prepaid Expenses | 75 161.00 | 75 161.00 | 75 161.00 | |
110 Total Assets | 75 161.00 | 75 161.00 | 75 161.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 40 814.00 | |||
136 Profit for the Year | 18 816.00 | |||
142 Total Equity - Total I | 68 430.00 | |||
172 Other debts | 6 731.00 | |||
176 Total debts | 6 731.00 | |||
180 Liabilities Total | 75 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 199.00 | 29 199.00 | ||
232 Total operating income excluding VAT | 29 199.00 | 29 199.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86.00 | 86.00 | ||
242 Other external expenses | 6 678.00 | 6 678.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
264 Total operating expenses | 7 063.00 | 7 063.00 | ||
270 Operating profit | 22 136.00 | 22 136.00 | ||
306 Income tax's | 3 320.00 | 3 320.00 | ||
310 Profit or loss | 18 816.00 | 18 816.00 | ||
378 Amount of deductible VAT on goods and services | 811.00 | 811.00 | ||
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