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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : CREAGEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| Name | CREAGEM |
| Siren | 494937592 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 50298 |
| Management number | 2007B02024 |
| Activity code | 3212Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
060 Merchandise inventory | 3 383.00 | 3 383.00 | 3 383.00 | |
068 Receivables – Trade and related accounts | 4 252.00 | 4 252.00 | 4 252.00 | |
072 Receivables – Other | ||||
084 Cash | 6 408.00 | 6 408.00 | 6 408.00 | |
096 Total Current Assets + Prepaid Expenses | 14 043.00 | 14 043.00 | 14 043.00 | |
110 Total Assets | 14 943.00 | 900.00 | 14 043.00 | 14 943.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 169.00 | |||
134 Retained Earnings | 1 227.00 | |||
136 Profit for the Year | 4 589.00 | |||
142 Total Equity - Total I | 11 085.00 | |||
166 Suppliers and related accounts | 1 882.00 | |||
172 Other debts | 1 076.00 | |||
176 Total debts | 2 958.00 | |||
180 Liabilities Total | 14 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 690.00 | 19 690.00 | ||
214 Production of goods sold - France | 8 748.00 | |||
226 Operating subsidies received | 6 248.00 | 3 823.00 | 6 248.00 | |
232 Total operating income excluding VAT | 25 938.00 | 12 571.00 | 25 938.00 | |
234 Purchases of goods (including customs duties) | 9 969.00 | 4 683.00 | 9 969.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 011.00 | |||
240 Inventory changes (raw materials and supplies) | -300.00 | |||
242 Other external expenses | 10 885.00 | 6 425.00 | 10 885.00 | |
244 Taxes, duties and similar payments | 495.00 | 315.00 | 495.00 | |
264 Total operating expenses | 21 349.00 | 12 134.00 | 21 349.00 | |
270 Operating profit | 4 589.00 | 437.00 | 4 589.00 | |
300 Exceptional expenses | 35.00 | |||
310 Profit or loss | 4 589.00 | 402.00 | 4 589.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 900.00 | 900.00 | ||
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