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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : CREIEAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| Name | CREIEAA |
| Siren | 881024897 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 9074 |
| Management number | 2020B00220 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Cesson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 640.00 | 8 640.00 | 8 640.00 | |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
084 Cash | 35 231.00 | 35 231.00 | 35 231.00 | |
096 Total Current Assets + Prepaid Expenses | 44 216.00 | 44 216.00 | 44 216.00 | |
110 Total Assets | 44 216.00 | 44 216.00 | 44 216.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 28 948.00 | |||
142 Total Equity - Total I | 29 048.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
172 Other debts | 13 187.00 | |||
176 Total debts | 15 167.00 | |||
180 Liabilities Total | 44 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 400.00 | 43 400.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 401.00 | 43 401.00 | ||
242 Other external expenses | 9 344.00 | 9 344.00 | ||
264 Total operating expenses | 9 344.00 | 9 344.00 | ||
270 Operating profit | 34 056.00 | 34 056.00 | ||
306 Income tax's | 5 108.00 | 5 108.00 | ||
310 Profit or loss | 28 948.00 | 28 948.00 | ||
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