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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : CREA COURTAGE ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-03-31 | Simplified |
| Name | CREA COURTAGE ASSURANCES |
| Siren | 511818957 |
| Closing | 2020-03-31 |
| Registry code | 0601 |
| Registration number | 7778 |
| Management number | 2009B00432 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 763.00 | 1 763.00 | 1 763.00 | |
014 Intangible Assets - Other | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 3 013.00 | 1 250.00 | 1 763.00 | 3 013.00 |
050 Raw materials, supplies, in progress | 21.00 | 21.00 | 21.00 | |
084 Cash | 4 740.00 | 4 740.00 | 4 740.00 | |
096 Total Current Assets + Prepaid Expenses | 4 761.00 | 4 761.00 | 4 761.00 | |
110 Total Assets | 7 775.00 | 1 250.00 | 6 525.00 | 7 775.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -4 787.00 | |||
136 Profit for the Year | 3 891.00 | |||
142 Total Equity - Total I | 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 821.00 | |||
172 Other debts | 5 821.00 | |||
176 Total debts | 5 821.00 | |||
180 Liabilities Total | 6 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 799.00 | 11 930.00 | 11 799.00 | |
230 Other income | 829.00 | 829.00 | ||
232 Total operating income excluding VAT | 12 629.00 | 11 930.00 | 12 629.00 | |
240 Inventory changes (raw materials and supplies) | 14.00 | -15.00 | 14.00 | |
242 Other external expenses | 5 882.00 | 7 204.00 | 5 882.00 | |
244 Taxes, duties and similar payments | 352.00 | 347.00 | 352.00 | |
252 Social security contributions | 2 314.00 | 3 420.00 | 2 314.00 | |
264 Total operating expenses | 8 561.00 | 10 957.00 | 8 561.00 | |
270 Operating profit | 4 067.00 | 973.00 | 4 067.00 | |
294 Financial expenses | 176.00 | 237.00 | 176.00 | |
310 Profit or loss | 3 891.00 | 736.00 | 3 891.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 013.00 | 3 013.00 | ||
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