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C HOME > CORPORATES > CREABSOLU > BALANCE SHEET ( 2021-01-11)

THE LIST OF BALANCE SHEET : CREABSOLU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-19 Public 2021-12-31 Simplified
2021-11-22 Public 2020-12-31 Simplified
2021-01-11 Public 2019-12-31 Simplified
2020-01-21 Public 2018-12-31 Simplified
2018-10-26 Public 2017-12-31 Simplified
2017-10-11 Public 2016-12-31 Simplified
2017-01-23 Public 2015-12-31 Simplified
NameCREABSOLU
Siren805016326
Closing2019-12-31
Registry code 7501
Registration number 2674
Management number2014B22074
Activity code 7021Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75015 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 48.00 48.00 48.00
084 Cash 7 236.00 7 236.00 7 236.00
096 Total Current Assets + Prepaid Expenses 7 284.00 7 284.00 7 284.00
110 Total Assets 7 284.00 7 284.00 7 284.00
120 Share or Individual Capital 8 000.00
134 Retained Earnings -9 120.00
136 Profit for the Year 1 393.00
142 Total Equity - Total I 273.00
169 Other debts including current accounts of partners for fiscal year N 6 636.00
172 Other debts 7 010.00
176 Total debts 7 010.00
180 Liabilities Total 7 284.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 2 080.00 2 080.00
232 Total operating income excluding VAT 2 080.00 2 080.00
242 Other external expenses 687.00 687.00
264 Total operating expenses 687.00 687.00
270 Operating profit 1 393.00 1 393.00
310 Profit or loss 1 393.00 1 393.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 416.00 416.00
378 Amount of deductible VAT on goods and services 25.00 25.00

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