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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : Conseil Réalisation Etude Alain Luca (CREAL)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Complete |
| Name | Conseil Réalisation Etude Alain Luca (CREAL) |
| Siren | 853108876 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3346 |
| Management number | 2019B07819 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 49.00 | 49.00 | 49.00 | |
BX Customers and related accounts | 108 000.00 | 108 000.00 | 108 000.00 | |
BZ Other receivables | 3 736.00 | 3 736.00 | 3 736.00 | |
CF Cash and cash equivalents | 12 250.00 | 12 250.00 | 12 250.00 | |
CH Prepaid expenses | 1 198.00 | 1 198.00 | 1 198.00 | |
CJ TOTAL (II) | 125 184.00 | 125 184.00 | 125 184.00 | |
CO Grand total (0 to V) | 125 233.00 | 125 233.00 | 125 233.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 700.00 | 30 700.00 | ||
DL TOTAL (I) | 31 200.00 | 31 200.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 208.00 | 10 208.00 | ||
DX Trade payables and related accounts | 21 304.00 | 21 304.00 | ||
DY Tax and social security liabilities | 28 921.00 | 28 921.00 | ||
EB Prepaid income (2) | 33 600.00 | 33 600.00 | ||
EC TOTAL (IV) | 94 033.00 | 94 033.00 | ||
EE Grand total (I to V) | 125 233.00 | 125 233.00 | ||
EG Accrued income and payables due within one year | 94 033.00 | 94 033.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 400.00 | 64 400.00 | 64 400.00 | |
FJ Net sales | 64 400.00 | 64 400.00 | 64 400.00 | |
FR Total operating income (I) | 64 400.00 | |||
FW Other purchases and external expenses | 22 702.00 | |||
FX Taxes, duties, and similar payments | 422.00 | |||
GF Total Operating Expenses (II) | 23 123.00 | |||
GG - OPERATING RESULT (I - II) | 41 277.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 277.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 085.00 | 1 085.00 | ||
HH Total exceptional expenses (VIII) | 1 085.00 | 1 085.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 085.00 | -1 085.00 | ||
HK Income tax | 9 492.00 | 9 492.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 400.00 | 64 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 700.00 | 33 700.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 700.00 | 30 700.00 | ||
HP References: Equipment leasing | 690.00 | 690.00 | ||
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