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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : CREA FURN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Complete |
| 2022-05-12 | Public | 2021-12-31 | Complete |
| 2021-03-24 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-04-04 | Public | 2016-12-31 | Complete |
| Name | CREA FURN |
| Siren | 498972132 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 15806 |
| Management number | 2007B14797 |
| Activity code | 7410Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 337 017.00 | 172 805.00 | 164 212.00 | 337 017.00 |
BZ Other receivables | 411 477.00 | 411 477.00 | 411 477.00 | |
CJ TOTAL (II) | 748 494.00 | 172 805.00 | 575 689.00 | 748 494.00 |
CO Grand total (0 to V) | 748 494.00 | 172 805.00 | 575 689.00 | 748 494.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 333 755.00 | 816 250.00 | 333 755.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 434.00 | 117 505.00 | 165 434.00 | |
DL TOTAL (I) | 510 189.00 | 944 755.00 | 510 189.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 079.00 | 32 580.00 | 43 079.00 | |
DX Trade payables and related accounts | 2 327.00 | 1 290.00 | 2 327.00 | |
DY Tax and social security liabilities | 20 094.00 | 23 849.00 | 20 094.00 | |
EC TOTAL (IV) | 65 500.00 | 57 718.00 | 65 500.00 | |
EE Grand total (I to V) | 575 689.00 | 1 002 473.00 | 575 689.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 221 644.00 | |||
GR Interest and similar expenses | 20.00 | |||
GU Total financial expenses (VI) | 20.00 | |||
GV - FINANCIAL INCOME (V - VI) | -20.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 221 624.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 56 190.00 | 43 497.00 | 56 190.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 388 719.00 | 317 911.00 | 388 719.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 223 285.00 | 200 407.00 | 223 285.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 165 434.00 | 117 505.00 | 165 434.00 | |
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