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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : CREA LIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-03-31 | Simplified |
| 2021-10-12 | Public | 2021-03-31 | Simplified |
| 2020-12-01 | Public | 2020-03-31 | Simplified |
| 2019-08-12 | Public | 2019-03-31 | Simplified |
| 2018-10-11 | Public | 2018-03-31 | Simplified |
| Name | CREA LIGHT |
| Siren | 830181319 |
| Closing | 2019-03-31 |
| Registry code | 9401 |
| Registration number | 13896 |
| Management number | 2017B03412 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 543.00 | 36 258.00 | 61 285.00 | 97 543.00 |
040 Financial Assets | 182.00 | 182.00 | 182.00 | |
044 Total Fixed Assets | 97 725.00 | 36 258.00 | 61 467.00 | 97 725.00 |
068 Receivables – Trade and related accounts | 852.00 | 852.00 | 852.00 | |
072 Receivables – Other | 728.00 | 728.00 | 728.00 | |
084 Cash | 3 088.00 | 3 088.00 | 3 088.00 | |
096 Total Current Assets + Prepaid Expenses | 4 668.00 | 4 668.00 | 4 668.00 | |
110 Total Assets | 102 393.00 | 36 258.00 | 66 135.00 | 102 393.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -8 323.00 | |||
136 Profit for the Year | -19 138.00 | |||
142 Total Equity - Total I | -26 961.00 | |||
156 Loans and similar debts | 15 137.00 | |||
166 Suppliers and related accounts | 506.00 | |||
172 Other debts | 77 452.00 | |||
176 Total debts | 93 095.00 | |||
180 Liabilities Total | 66 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 450.00 | 18 450.00 | ||
232 Total operating income excluding VAT | 18 450.00 | 18 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 070.00 | 2 070.00 | ||
242 Other external expenses | 14 977.00 | 14 977.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
254 Depreciation and amortization | 19 638.00 | 19 638.00 | ||
264 Total operating expenses | 37 124.00 | 37 124.00 | ||
270 Operating profit | -18 674.00 | -18 674.00 | ||
294 Financial expenses | 464.00 | 464.00 | ||
310 Profit or loss | -19 138.00 | -19 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 590.00 | 590.00 | ||
490 Total Fixed Assets (Gross Value) | 97 135.00 | 97 135.00 | ||
492 Total Fixed Assets (Increases) | 590.00 | 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 690.00 | 3 690.00 | ||
378 Amount of deductible VAT on goods and services | 2 324.00 | 2 324.00 | ||
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