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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : CENTRE DE RECHERCHES ET D ETUDES TRANSPERSONNELLES - CRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | CENTRE DE RECHERCHES ET D'ETUDES TRANSPERSONNELLES - CRET |
| Siren | 423324953 |
| Closing | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 2695 |
| Management number | 2016B00206 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24580 Plazac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 979.00 | 1 979.00 | 1 979.00 | |
044 Total Fixed Assets | 1 979.00 | 1 979.00 | 1 979.00 | |
072 Receivables – Other | 4 789.00 | 4 789.00 | 4 789.00 | |
084 Cash | 2 542.00 | 2 542.00 | 2 542.00 | |
096 Total Current Assets + Prepaid Expenses | 7 331.00 | 7 331.00 | 7 331.00 | |
110 Total Assets | 9 310.00 | 9 310.00 | 9 310.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -10 239.00 | |||
136 Profit for the Year | 6 185.00 | |||
142 Total Equity - Total I | 3 568.00 | |||
156 Loans and similar debts | 2 707.00 | |||
166 Suppliers and related accounts | 1 559.00 | |||
172 Other debts | 1 476.00 | |||
176 Total debts | 5 742.00 | |||
180 Liabilities Total | 9 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 996.00 | 29 996.00 | ||
214 Production of goods sold - France | 34 891.00 | 34 891.00 | ||
230 Other income | 6 005.00 | 6 005.00 | ||
232 Total operating income excluding VAT | 70 892.00 | 70 892.00 | ||
234 Purchases of goods (including customs duties) | 10 664.00 | 10 664.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 210.00 | 1 210.00 | ||
242 Other external expenses | 32 193.00 | 32 193.00 | ||
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
250 Staff compensation | 15 717.00 | 15 717.00 | ||
252 Social security contributions | 3 070.00 | 3 070.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 63 458.00 | 63 458.00 | ||
270 Operating profit | 7 434.00 | 7 434.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
306 Income tax's | 1 092.00 | 1 092.00 | ||
310 Profit or loss | 6 185.00 | 6 185.00 | ||
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