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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : CREADECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| 2022-04-26 | Public | 2021-06-30 | Simplified |
| 2021-03-09 | Public | 2020-06-30 | Simplified |
| 2020-07-21 | Public | 2019-06-30 | Simplified |
| 2019-03-19 | Public | 2018-06-30 | Simplified |
| 2018-07-17 | Public | 2017-06-30 | Simplified |
| 2017-07-04 | Public | 2016-06-30 | Simplified |
| Name | CREADECO |
| Siren | 452334196 |
| Closing | 2019-06-30 |
| Registry code | 6852 |
| Registration number | 6461 |
| Management number | 2004B00174 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68440 BRUEBACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 174.00 | 25 174.00 | 25 174.00 | |
044 Total Fixed Assets | 25 174.00 | 25 174.00 | 25 174.00 | |
050 Raw materials, supplies, in progress | 3 670.00 | 3 670.00 | 3 670.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 791.00 | 791.00 | 791.00 | |
084 Cash | 419.00 | 419.00 | 419.00 | |
092 Prepaid expenses | 548.00 | 548.00 | 548.00 | |
096 Total Current Assets + Prepaid Expenses | 5 928.00 | 5 928.00 | 5 928.00 | |
110 Total Assets | 31 102.00 | 25 174.00 | 5 928.00 | 31 102.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -15 522.00 | |||
136 Profit for the Year | -3 463.00 | |||
142 Total Equity - Total I | -2 485.00 | |||
156 Loans and similar debts | 7 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109.00 | |||
172 Other debts | 575.00 | |||
176 Total debts | 8 413.00 | |||
180 Liabilities Total | 5 928.00 | |||
195 Of which payables due in more than one year | 2 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 308.00 | 60 308.00 | ||
222 Inventory production | 1 220.00 | 1 220.00 | ||
230 Other income | 125.00 | 125.00 | ||
232 Total operating income excluding VAT | 61 654.00 | 61 654.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 354.00 | 24 354.00 | ||
242 Other external expenses | 12 427.00 | 12 427.00 | ||
243 (including business tax) | 819.00 | 819.00 | ||
244 Taxes, duties and similar payments | 2 730.00 | 2 730.00 | ||
250 Staff compensation | 15 011.00 | 15 011.00 | ||
252 Social security contributions | 8 862.00 | 8 862.00 | ||
254 Depreciation and amortization | 1 465.00 | 1 465.00 | ||
264 Total operating expenses | 64 850.00 | 64 850.00 | ||
270 Operating profit | -3 196.00 | -3 196.00 | ||
294 Financial expenses | 232.00 | 232.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -3 463.00 | -3 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 174.00 | 25 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 154.00 | 6 154.00 | ||
378 Amount of deductible VAT on goods and services | 6 541.00 | 6 541.00 | ||
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