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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : CREA VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2017-12-28 | Public | 2016-12-31 | Complete |
| Name | CREA'VERT |
| Siren | 494856461 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 244 |
| Management number | 2007B00118 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32200 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 977.00 | 74 514.00 | 31 463.00 | 105 977.00 |
044 Total Fixed Assets | 105 977.00 | 74 514.00 | 31 463.00 | 105 977.00 |
050 Raw materials, supplies, in progress | 3 817.00 | 3 817.00 | 3 817.00 | |
068 Receivables – Trade and related accounts | 57 202.00 | 7 672.00 | 49 530.00 | 57 202.00 |
072 Receivables – Other | 3 590.00 | 3 590.00 | 3 590.00 | |
084 Cash | 18 447.00 | 18 447.00 | 18 447.00 | |
092 Prepaid expenses | 824.00 | 824.00 | 824.00 | |
096 Total Current Assets + Prepaid Expenses | 83 880.00 | 7 672.00 | 76 208.00 | 83 880.00 |
110 Total Assets | 189 857.00 | 82 185.00 | 107 672.00 | 189 857.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 46 024.00 | |||
134 Retained Earnings | 6 275.00 | |||
136 Profit for the Year | -2 642.00 | |||
142 Total Equity - Total I | 55 157.00 | |||
156 Loans and similar debts | 20 176.00 | |||
164 Advances and down payments received on current orders | 1 884.00 | |||
166 Suppliers and related accounts | 4 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 264.00 | |||
172 Other debts | 25 621.00 | |||
176 Total debts | 52 514.00 | |||
180 Liabilities Total | 107 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 853.00 | |||
195 Of which payables due in more than one year | 8 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 862.00 | 129 862.00 | ||
226 Operating subsidies received | 9 500.00 | 9 500.00 | ||
230 Other income | 2 558.00 | 2 558.00 | ||
232 Total operating income excluding VAT | 141 920.00 | 141 920.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 847.00 | 7 847.00 | ||
240 Inventory changes (raw materials and supplies) | 1 202.00 | 1 202.00 | ||
242 Other external expenses | 35 377.00 | 35 377.00 | ||
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 5 026.00 | 5 026.00 | ||
250 Staff compensation | 66 363.00 | 66 363.00 | ||
252 Social security contributions | 14 876.00 | 14 876.00 | ||
254 Depreciation and amortization | 8 701.00 | 8 701.00 | ||
256 Provisions | 3 198.00 | 3 198.00 | ||
262 Other expenses | 1 449.00 | 1 449.00 | ||
264 Total operating expenses | 144 039.00 | 144 039.00 | ||
270 Operating profit | -2 119.00 | -2 119.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 367.00 | 367.00 | ||
300 Exceptional expenses | 175.00 | 175.00 | ||
306 Income tax's | 252.00 | 252.00 | ||
310 Profit or loss | -2 642.00 | -2 642.00 | ||
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