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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : CREDEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-03-13 | Public | 2017-12-31 | Simplified |
| 2017-03-23 | Public | 2016-12-31 | Simplified |
| Name | CREDEP |
| Siren | 504685520 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 108346 |
| Management number | 2008B13852 |
| Activity code | 6399Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 195.00 | 195.00 | 195.00 | |
068 Receivables – Trade and related accounts | 3 827.00 | 3 827.00 | 3 827.00 | |
072 Receivables – Other | 14 468.00 | 14 468.00 | 14 468.00 | |
080 Sellable securities | 1 547.00 | 1 547.00 | 1 547.00 | |
084 Cash | 535.00 | 535.00 | 535.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 377.00 | 20 377.00 | 20 377.00 | |
110 Total Assets | 20 572.00 | 20 572.00 | 20 572.00 | |
120 Share or Individual Capital | 42 000.00 | |||
134 Retained Earnings | -24 928.00 | |||
136 Profit for the Year | -1 017.00 | |||
142 Total Equity - Total I | 16 055.00 | |||
166 Suppliers and related accounts | 1 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 358.00 | |||
172 Other debts | 3 358.00 | |||
176 Total debts | 4 517.00 | |||
180 Liabilities Total | 20 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 300.00 | 300.00 | ||
242 Other external expenses | 1 285.00 | 1 424.00 | 1 285.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 1 288.00 | 1 500.00 | 1 288.00 | |
270 Operating profit | -987.00 | -1 500.00 | -987.00 | |
280 Financial income | 23.00 | 1.00 | 23.00 | |
294 Financial expenses | 52.00 | 51.00 | 52.00 | |
310 Profit or loss | -1 017.00 | -1 549.00 | -1 017.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 195.00 | 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 226.00 | 226.00 | ||
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