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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : CENTRE DE RECHERCHES ET D ETUDES TRANSPERSONNELLES - CRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | CENTRE DE RECHERCHES ET D'ETUDES TRANSPERSONNELLES - CRET |
| Siren | 423324953 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 2601 |
| Management number | 2016B00206 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24580 Plazac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 979.00 | 1 979.00 | 1 979.00 | |
028 Tangible Assets | 3 970.00 | 3 970.00 | 3 970.00 | |
044 Total Fixed Assets | 5 949.00 | 5 949.00 | 5 949.00 | |
072 Receivables – Other | 1 073.00 | 1 073.00 | 1 073.00 | |
084 Cash | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 1 581.00 | 1 581.00 | 1 581.00 | |
110 Total Assets | 7 530.00 | 7 530.00 | 7 530.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -4 053.00 | |||
136 Profit for the Year | 3 110.00 | |||
142 Total Equity - Total I | 6 678.00 | |||
156 Loans and similar debts | 170.00 | |||
166 Suppliers and related accounts | 280.00 | |||
172 Other debts | 401.00 | |||
176 Total debts | 851.00 | |||
180 Liabilities Total | 7 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 214.00 | 19 214.00 | ||
218 Production of services sold - France | 38 352.00 | 38 352.00 | ||
226 Operating subsidies received | 6 664.00 | 6 664.00 | ||
232 Total operating income excluding VAT | 64 230.00 | 64 230.00 | ||
234 Purchases of goods (including customs duties) | 11 432.00 | 11 432.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 543.00 | 7 543.00 | ||
242 Other external expenses | 38 494.00 | 38 494.00 | ||
244 Taxes, duties and similar payments | 532.00 | 532.00 | ||
252 Social security contributions | 3 218.00 | 3 218.00 | ||
264 Total operating expenses | 61 219.00 | 61 219.00 | ||
270 Operating profit | 3 010.00 | 3 010.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
310 Profit or loss | 3 110.00 | 3 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 970.00 | 3 970.00 | ||
490 Total Fixed Assets (Gross Value) | 1 979.00 | 1 979.00 | ||
492 Total Fixed Assets (Increases) | 3 970.00 | 3 970.00 | ||
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