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BALANCE SHEET (
2023-06-01)
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 | 2022-12-31 |
| Registry code | 2402 |
| Registration number | 1747 |
| Management number | 2016B00206 |
| Activity code | 8559B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-01 |
| 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 | 561.00 | 561.00 | 561.00 | |
084 Cash | 1 511.00 | 1 511.00 | 1 511.00 | |
096 Total Current Assets + Prepaid Expenses | 2 071.00 | 2 071.00 | 2 071.00 | |
110 Total Assets | 8 020.00 | 8 020.00 | 8 020.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -943.00 | |||
136 Profit for the Year | 837.00 | |||
142 Total Equity - Total I | 7 516.00 | |||
156 Loans and similar debts | 170.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 334.00 | |||
176 Total debts | 504.00 | |||
180 Liabilities Total | 8 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 369.00 | 19 213.00 | 15 369.00 | |
218 Production of services sold - France | 28 858.00 | 38 352.00 | 28 858.00 | |
230 Other income | 6 949.00 | 6 664.00 | 6 949.00 | |
232 Total operating income excluding VAT | 51 177.00 | 64 229.00 | 51 177.00 | |
234 Purchases of goods (including customs duties) | 9 310.00 | 11 432.00 | 9 310.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 257.00 | 7 543.00 | 1 257.00 | |
242 Other external expenses | 25 306.00 | 38 494.00 | 25 306.00 | |
244 Taxes, duties and similar payments | 387.00 | 531.00 | 387.00 | |
250 Staff compensation | 4 577.00 | 4 577.00 | ||
252 Social security contributions | 5 980.00 | 3 217.00 | 5 980.00 | |
262 Other expenses | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 48 320.00 | 61 219.00 | 48 320.00 | |
270 Operating profit | 2 857.00 | 3 010.00 | 2 857.00 | |
290 Exceptional income | 100.00 | |||
294 Financial expenses | 1 930.00 | 1 930.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 836.00 | 3 110.00 | 836.00 | |
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