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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : Créalina
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2020-12-31 | Simplified |
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| Name | Créalina |
| Siren | 884426503 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 16166 |
| Management number | 2020B02247 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Clermont-l'Hérault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 866.00 | 1 866.00 | 1 866.00 | |
096 Total Current Assets + Prepaid Expenses | 1 866.00 | 1 866.00 | 1 866.00 | |
110 Total Assets | 1 866.00 | 1 866.00 | 1 866.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 1 003.00 | |||
142 Total Equity - Total I | 1 303.00 | |||
176 Total debts | 1 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 455.00 | 7 455.00 | ||
232 Total operating income excluding VAT | 7 455.00 | 7 455.00 | ||
242 Other external expenses | 6 440.00 | 6 440.00 | ||
262 Other expenses | 7 927.00 | 7 927.00 | ||
264 Total operating expenses | 14 367.00 | 14 367.00 | ||
270 Operating profit | -6 912.00 | -6 912.00 | ||
310 Profit or loss | 1 003.00 | 1 003.00 | ||
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