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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : CreAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| Name | CreAZ |
| Siren | 892173014 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 96474 |
| Management number | 2020B32436 |
| Activity code | 6312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 542.00 | 150.00 | 392.00 | 542.00 |
BJ TOTAL (I) | 542.00 | 150.00 | 392.00 | 542.00 |
BX Customers and related accounts | 3 054.00 | 3 054.00 | 3 054.00 | |
BZ Other receivables | 1 128.00 | 1 128.00 | 1 128.00 | |
CF Cash and cash equivalents | 21 982.00 | 21 982.00 | 21 982.00 | |
CJ TOTAL (II) | 26 164.00 | 26 164.00 | 26 164.00 | |
CO Grand total (0 to V) | 26 706.00 | 150.00 | 26 556.00 | 26 706.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -1 955.00 | -1 955.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 930.00 | -5 930.00 | ||
DL TOTAL (I) | -6 885.00 | -6 885.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 220.00 | 29 220.00 | ||
DW Advances and down payments received on current orders | 1 640.00 | 1 640.00 | ||
DX Trade payables and related accounts | 120.00 | 120.00 | ||
DY Tax and social security liabilities | 2 389.00 | 2 389.00 | ||
EA Other liabilities | 72.00 | 72.00 | ||
EC TOTAL (IV) | 33 441.00 | 33 441.00 | ||
EE Grand total (I to V) | 26 556.00 | 26 556.00 | ||
EI Including equity loans | 29 220.00 | 29 220.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 750.00 | 20 750.00 | 20 750.00 | |
FJ Net sales | 20 750.00 | 20 750.00 | 20 750.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 20 755.00 | |||
FW Other purchases and external expenses | 7 015.00 | |||
FX Taxes, duties, and similar payments | 80.00 | |||
FY Salaries and Wages | 13 991.00 | |||
FZ Social Security Contributions | 5 412.00 | |||
GA Operating Expenses - Depreciation and Amortization | 150.00 | |||
GE Other Expenses | 35.00 | |||
GF Total Operating Expenses (II) | 26 685.00 | |||
GG - OPERATING RESULT (I - II) | -5 930.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 930.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 755.00 | 20 755.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 685.00 | 26 685.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 930.00 | -5 930.00 | ||
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