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BALANCE SHEET (
2020-06-25)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16843 |
| Management number | 2010B04205 |
| Activity code | 4669C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-25 |
| 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 | 4 601.00 | 4 601.00 | 4 601.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 73 874.00 | 73 874.00 | 73 874.00 | |
096 Total Current Assets + Prepaid Expenses | 78 510.00 | 78 510.00 | 78 510.00 | |
110 Total Assets | 78 510.00 | 78 510.00 | 78 510.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 49 630.00 | |||
136 Profit for the Year | 13 180.00 | |||
142 Total Equity - Total I | 71 610.00 | |||
172 Other debts | 6 900.00 | |||
176 Total debts | 6 900.00 | |||
180 Liabilities Total | 78 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 276.00 | 23 276.00 | ||
232 Total operating income excluding VAT | 23 276.00 | 23 276.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 247.00 | 247.00 | ||
242 Other external expenses | 7 206.00 | 7 206.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
264 Total operating expenses | 7 770.00 | 7 770.00 | ||
270 Operating profit | 15 506.00 | 15 506.00 | ||
306 Income tax's | 2 326.00 | 2 326.00 | ||
310 Profit or loss | 13 180.00 | 13 180.00 | ||
374 Amount of VAT collected | 4 655.00 | 4 655.00 | ||
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