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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : CREA LIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-03-31 | Simplified |
| 2021-10-12 | Public | 2021-03-31 | Simplified |
| 2020-12-01 | Public | 2020-03-31 | Simplified |
| 2019-08-12 | Public | 2019-03-31 | Simplified |
| 2018-10-11 | Public | 2018-03-31 | Simplified |
| Name | CREA LIGHT |
| Siren | 830181319 |
| Closing | 2021-03-31 |
| Registry code | 9401 |
| Registration number | 33106 |
| Management number | 2017B03412 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Mame |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 252.00 | 75 400.00 | 23 852.00 | 99 252.00 |
040 Financial Assets | 182.00 | 182.00 | 182.00 | |
044 Total Fixed Assets | 99 434.00 | 75 400.00 | 24 034.00 | 99 434.00 |
084 Cash | 7 108.00 | 7 108.00 | 7 108.00 | |
096 Total Current Assets + Prepaid Expenses | 7 108.00 | 7 108.00 | 7 108.00 | |
110 Total Assets | 106 542.00 | 75 400.00 | 31 142.00 | 106 542.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -32 120.00 | |||
136 Profit for the Year | -3 004.00 | |||
142 Total Equity - Total I | -34 624.00 | |||
156 Loans and similar debts | 9 086.00 | |||
166 Suppliers and related accounts | 56 679.00 | |||
176 Total debts | 65 765.00 | |||
180 Liabilities Total | 31 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 355.00 | 28 355.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 216.00 | 216.00 | ||
232 Total operating income excluding VAT | 33 071.00 | 33 071.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 016.00 | 1 016.00 | ||
242 Other external expenses | 14 883.00 | 14 883.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
254 Depreciation and amortization | 19 592.00 | 19 592.00 | ||
264 Total operating expenses | 35 923.00 | 35 923.00 | ||
270 Operating profit | -2 852.00 | -2 852.00 | ||
294 Financial expenses | 151.00 | 151.00 | ||
310 Profit or loss | -3 003.00 | -3 003.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 98 435.00 | 98 435.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 669.00 | 6 669.00 | ||
378 Amount of deductible VAT on goods and services | 2 359.00 | 2 359.00 | ||
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