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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : CREA FURN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Complete |
| 2022-05-12 | Public | 2021-12-31 | Complete |
| 2021-03-24 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-04-04 | Public | 2016-12-31 | Complete |
| Name | CREA FURN |
| Siren | 498972132 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 45709 |
| Management number | 2007B14797 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 312 546.00 | 172 805.00 | 139 741.00 | 312 546.00 |
BZ Other receivables | 862 733.00 | 862 733.00 | 862 733.00 | |
CJ TOTAL (II) | 1 175 278.00 | 172 805.00 | 1 002 473.00 | 1 175 278.00 |
CO Grand total (0 to V) | 1 175 278.00 | 172 805.00 | 1 002 473.00 | 1 175 278.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 816 250.00 | 816 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 505.00 | 117 505.00 | ||
DL TOTAL (I) | 944 755.00 | 944 755.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 580.00 | 32 580.00 | ||
DX Trade payables and related accounts | 1 290.00 | 1 290.00 | ||
DY Tax and social security liabilities | 23 849.00 | 23 849.00 | ||
EC TOTAL (IV) | 57 718.00 | 57 718.00 | ||
EE Grand total (I to V) | 1 002 473.00 | 1 002 473.00 | ||
EG Accrued income and payables due within one year | 57 718.00 | 57 718.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 723.00 | 308 188.00 | 317 911.00 | 9 723.00 |
FJ Net sales | 9 723.00 | 308 188.00 | 317 911.00 | 9 723.00 |
FR Total operating income (I) | 317 911.00 | |||
FW Other purchases and external expenses | 19 869.00 | |||
FX Taxes, duties, and similar payments | 5 566.00 | |||
FY Salaries and Wages | 90 923.00 | |||
FZ Social Security Contributions | 40 543.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 156 910.00 | |||
GG - OPERATING RESULT (I - II) | 161 002.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 161 002.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 43 497.00 | 43 497.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 317 911.00 | 317 911.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 200 407.00 | 200 407.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 117 505.00 | 117 505.00 | ||
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