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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : CréaPaysage Service
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Complete |
| 2021-07-20 | Public | 2020-09-30 | Complete |
| 2020-06-09 | Public | 2019-09-30 | Complete |
| 2019-08-26 | Public | 2018-09-30 | Simplified |
| 2018-06-07 | Public | 2017-09-30 | Simplified |
| Name | CréaPaysage Service |
| Siren | 822365540 |
| Closing | 2018-09-30 |
| Registry code | 7701 |
| Registration number | 9067 |
| Management number | 2016B01902 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77450 JABLINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 145.00 | 861.00 | 1 284.00 | 2 145.00 |
044 Total Fixed Assets | 2 145.00 | 861.00 | 1 284.00 | 2 145.00 |
068 Receivables – Trade and related accounts | 3 832.00 | 3 832.00 | 3 832.00 | |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 31 109.00 | 31 109.00 | 31 109.00 | |
092 Prepaid expenses | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 35 401.00 | 35 401.00 | 35 401.00 | |
110 Total Assets | 37 546.00 | 861.00 | 36 685.00 | 37 546.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
136 Profit for the Year | 15 940.00 | |||
142 Total Equity - Total I | 18 690.00 | |||
166 Suppliers and related accounts | 1 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 909.00 | |||
172 Other debts | 16 979.00 | |||
176 Total debts | 17 995.00 | |||
180 Liabilities Total | 36 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 110.00 | 43 110.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 43 112.00 | 43 112.00 | ||
242 Other external expenses | 9 149.00 | 9 149.00 | ||
243 (including business tax) | 89.00 | 89.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
250 Staff compensation | 11 620.00 | 11 620.00 | ||
252 Social security contributions | 5 824.00 | 5 824.00 | ||
254 Depreciation and amortization | 693.00 | 693.00 | ||
264 Total operating expenses | 27 450.00 | 27 450.00 | ||
270 Operating profit | 15 661.00 | 15 661.00 | ||
290 Exceptional income | 279.00 | 279.00 | ||
310 Profit or loss | 15 940.00 | 15 940.00 | ||
316 Non-deductible compensation and personal benefits | 6 743.00 | 6 743.00 | ||
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