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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : CREA LOGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | CREA LOGIS |
| Siren | 750927105 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 30905 |
| Management number | 2012B02787 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 503.00 | 23 608.00 | 43 895.00 | 67 503.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 67 533.00 | 23 608.00 | 43 925.00 | 67 533.00 |
068 Receivables – Trade and related accounts | 5 200.00 | 5 200.00 | 5 200.00 | |
072 Receivables – Other | 7 207.00 | 7 207.00 | 7 207.00 | |
084 Cash | 72 739.00 | 72 739.00 | 72 739.00 | |
092 Prepaid expenses | 639.00 | 639.00 | 639.00 | |
096 Total Current Assets + Prepaid Expenses | 85 785.00 | 85 785.00 | 85 785.00 | |
110 Total Assets | 153 319.00 | 23 608.00 | 129 710.00 | 153 319.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 89 964.00 | |||
136 Profit for the Year | 17 858.00 | |||
142 Total Equity - Total I | 110 022.00 | |||
156 Loans and similar debts | 8 561.00 | |||
166 Suppliers and related accounts | 2 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 9 103.00 | |||
176 Total debts | 19 688.00 | |||
180 Liabilities Total | 129 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 390 237.00 | 390 237.00 | ||
230 Other income | 1 258.00 | 1 258.00 | ||
232 Total operating income excluding VAT | 391 494.00 | 391 494.00 | ||
242 Other external expenses | 302 168.00 | 302 168.00 | ||
243 (including business tax) | 951.00 | 951.00 | ||
244 Taxes, duties and similar payments | 1 158.00 | 1 158.00 | ||
250 Staff compensation | 30 384.00 | 30 384.00 | ||
252 Social security contributions | 15 767.00 | 15 767.00 | ||
254 Depreciation and amortization | 12 964.00 | 12 964.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 362 482.00 | 362 482.00 | ||
270 Operating profit | 29 013.00 | 29 013.00 | ||
294 Financial expenses | 223.00 | 223.00 | ||
300 Exceptional expenses | 6 614.00 | 6 614.00 | ||
306 Income tax's | 4 318.00 | 4 318.00 | ||
310 Profit or loss | 17 858.00 | 17 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 533.00 | 67 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 358.00 | 42 358.00 | ||
378 Amount of deductible VAT on goods and services | 24 619.00 | 24 619.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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