Grow your business safely with CreaG Consult
All the information you need about CreaG Consult to develop and secure your business in France
C
HOME >
CORPORATES
>
CreaG Consult >
BALANCE SHEET (
2019-07-30)
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 | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 2457 |
| Management number | 2017B00466 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-07-30 |
| 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 | 6 648.00 | 610.00 | 6 038.00 | 6 648.00 |
044 Total Fixed Assets | 6 648.00 | 610.00 | 6 038.00 | 6 648.00 |
064 Advances and down payments on orders | 244.00 | 244.00 | 244.00 | |
068 Receivables – Trade and related accounts | 37 248.00 | 37 248.00 | 37 248.00 | |
072 Receivables – Other | 5 519.00 | 5 519.00 | 5 519.00 | |
084 Cash | 27 451.00 | 27 451.00 | 27 451.00 | |
096 Total Current Assets + Prepaid Expenses | 70 463.00 | 70 463.00 | 70 463.00 | |
110 Total Assets | 77 112.00 | 610.00 | 76 501.00 | 77 112.00 |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 100.00 | |||
134 Retained Earnings | 41 355.00 | |||
136 Profit for the Year | 17 654.00 | |||
142 Total Equity - Total I | 60 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 668.00 | |||
172 Other debts | 16 393.00 | |||
176 Total debts | 16 393.00 | |||
180 Liabilities Total | 76 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 340.00 | 79 340.00 | ||
232 Total operating income excluding VAT | 79 340.00 | 79 340.00 | ||
242 Other external expenses | 18 172.00 | 18 172.00 | ||
244 Taxes, duties and similar payments | 635.00 | 635.00 | ||
250 Staff compensation | 23 213.00 | 23 213.00 | ||
252 Social security contributions | 10 415.00 | 10 415.00 | ||
254 Depreciation and amortization | 2 217.00 | 2 217.00 | ||
264 Total operating expenses | 54 652.00 | 54 652.00 | ||
270 Operating profit | 24 688.00 | 24 688.00 | ||
294 Financial expenses | 3 918.00 | 3 918.00 | ||
306 Income tax's | 3 116.00 | 3 116.00 | ||
310 Profit or loss | 17 654.00 | 17 654.00 | ||
all companies in France
Complete and comprehensive database.
