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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : CREA LOGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | CREA LOGIS |
| Siren | 750927105 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 41076 |
| Management number | 2012B02787 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 794.00 | 6 690.00 | 12 103.00 | 18 794.00 |
044 Total Fixed Assets | 18 794.00 | 6 690.00 | 12 103.00 | 18 794.00 |
072 Receivables – Other | 6 928.00 | 6 928.00 | 6 928.00 | |
084 Cash | 51 437.00 | 51 437.00 | 51 437.00 | |
092 Prepaid expenses | 1 425.00 | 1 425.00 | 1 425.00 | |
096 Total Current Assets + Prepaid Expenses | 59 790.00 | 59 790.00 | 59 790.00 | |
110 Total Assets | 78 584.00 | 6 690.00 | 71 894.00 | 78 584.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 79 969.00 | |||
136 Profit for the Year | -16 923.00 | |||
142 Total Equity - Total I | 65 246.00 | |||
166 Suppliers and related accounts | 2 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 4 436.00 | |||
176 Total debts | 6 648.00 | |||
180 Liabilities Total | 71 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 361 433.00 | 361 433.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 361 438.00 | 361 438.00 | ||
242 Other external expenses | 263 676.00 | 263 676.00 | ||
243 (including business tax) | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 829.00 | 829.00 | ||
250 Staff compensation | 79 851.00 | 79 851.00 | ||
252 Social security contributions | 30 486.00 | 30 486.00 | ||
254 Depreciation and amortization | 3 355.00 | 3 355.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 378 201.00 | 378 201.00 | ||
270 Operating profit | -16 763.00 | -16 763.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
310 Profit or loss | -16 923.00 | -16 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 53 578.00 | 53 578.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
494 Total Fixed Assets (Decreases) | 35 450.00 | 35 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 143.00 | 36 143.00 | ||
378 Amount of deductible VAT on goods and services | 23 131.00 | 23 131.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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