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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : CREA LOGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | CREA LOGIS |
| Siren | 750927105 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 34607 |
| Management number | 2012B02787 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 578.00 | 38 785.00 | 14 793.00 | 53 578.00 |
044 Total Fixed Assets | 53 578.00 | 38 785.00 | 14 793.00 | 53 578.00 |
072 Receivables – Other | 6 180.00 | 6 180.00 | 6 180.00 | |
084 Cash | 77 367.00 | 77 367.00 | 77 367.00 | |
092 Prepaid expenses | 1 206.00 | 1 206.00 | 1 206.00 | |
096 Total Current Assets + Prepaid Expenses | 84 753.00 | 84 753.00 | 84 753.00 | |
110 Total Assets | 138 330.00 | 38 785.00 | 99 546.00 | 138 330.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 65 716.00 | |||
136 Profit for the Year | 14 253.00 | |||
142 Total Equity - Total I | 82 169.00 | |||
166 Suppliers and related accounts | 3 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 409.00 | |||
172 Other debts | 14 341.00 | |||
176 Total debts | 17 377.00 | |||
180 Liabilities Total | 99 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 345 116.00 | 345 116.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 345 140.00 | 345 140.00 | ||
242 Other external expenses | 225 838.00 | 225 838.00 | ||
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 3 374.00 | 3 374.00 | ||
24B (including equipment leasing) | 3 742.00 | 3 742.00 | ||
250 Staff compensation | 74 056.00 | 74 056.00 | ||
252 Social security contributions | 19 736.00 | 19 736.00 | ||
254 Depreciation and amortization | 4 902.00 | 4 902.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 327 909.00 | 327 909.00 | ||
270 Operating profit | 17 231.00 | 17 231.00 | ||
294 Financial expenses | 735.00 | 735.00 | ||
306 Income tax's | 2 243.00 | 2 243.00 | ||
310 Profit or loss | 14 253.00 | 14 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 38 578.00 | 38 578.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 228.00 | 37 228.00 | ||
378 Amount of deductible VAT on goods and services | 23 409.00 | 23 409.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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