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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : SOCIETE CREAXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-03-31 | Simplified |
| 2020-08-28 | Partially confidential | 2018-03-31 | Simplified |
| 2020-08-27 | Partially confidential | 2017-03-31 | Simplified |
| Name | SOCIETE CREAXION |
| Siren | 430434704 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 16289 |
| Management number | 2000B01145 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78170 La Celles-Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 902.00 | 829.00 | 2 073.00 | 2 902.00 |
028 Tangible Assets | 26 953.00 | 26 676.00 | 277.00 | 26 953.00 |
044 Total Fixed Assets | 29 855.00 | 27 505.00 | 2 350.00 | 29 855.00 |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 4 440.00 | 4 440.00 | 4 440.00 | |
096 Total Current Assets + Prepaid Expenses | 4 464.00 | 4 464.00 | 4 464.00 | |
110 Total Assets | 34 319.00 | 27 505.00 | 6 814.00 | 34 319.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 74.00 | |||
136 Profit for the Year | -1 803.00 | |||
142 Total Equity - Total I | 5 893.00 | |||
166 Suppliers and related accounts | 388.00 | |||
172 Other debts | 533.00 | |||
176 Total debts | 921.00 | |||
180 Liabilities Total | 6 814.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 855.00 | 29 855.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 042.00 | 1 042.00 | ||
378 Amount of deductible VAT on goods and services | 896.00 | 896.00 | ||
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