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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : CREAFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2015-12-31 | Simplified |
| Name | CREAFO |
| Siren | 352849053 |
| Closing | 2015-12-31 |
| Registry code | 2501 |
| Registration number | 7812 |
| Management number | 2016B00136 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25480 École-Valentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 100.00 | 27.00 | 2 073.00 | 2 100.00 |
040 Financial Assets | 660.00 | 660.00 | 660.00 | |
044 Total Fixed Assets | 2 760.00 | 27.00 | 2 733.00 | 2 760.00 |
068 Receivables – Trade and related accounts | 12 460.00 | 12 460.00 | 12 460.00 | |
072 Receivables – Other | 13 321.00 | 13 321.00 | 13 321.00 | |
084 Cash | 1 545.00 | 1 545.00 | 1 545.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 27 326.00 | 27 326.00 | 27 326.00 | |
110 Total Assets | 30 086.00 | 27.00 | 30 059.00 | 30 086.00 |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | -5 454.00 | |||
134 Retained Earnings | -4 626.00 | |||
136 Profit for the Year | -4 626.00 | |||
142 Total Equity - Total I | -2 580.00 | |||
166 Suppliers and related accounts | 5 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 13 913.00 | |||
174 Prepaid income | 13 400.00 | |||
176 Total debts | 32 639.00 | |||
180 Liabilities Total | 30 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 914.00 | 87 914.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 87 914.00 | 87 914.00 | ||
242 Other external expenses | 43 569.00 | 43 569.00 | ||
244 Taxes, duties and similar payments | 1 292.00 | 1 292.00 | ||
250 Staff compensation | 33 299.00 | 33 299.00 | ||
252 Social security contributions | 13 772.00 | 13 772.00 | ||
254 Depreciation and amortization | 27.00 | 27.00 | ||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 92 160.00 | 92 160.00 | ||
270 Operating profit | -4 246.00 | -4 246.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 375.00 | 375.00 | ||
310 Profit or loss | -4 626.00 | -4 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 100.00 | 2 100.00 | ||
482 INCREASES Financial Assets | 660.00 | 660.00 | ||
490 Total Fixed Assets (Gross Value) | 2 760.00 | 2 760.00 | ||
492 Total Fixed Assets (Increases) | 2 760.00 | 2 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 895.00 | 4 895.00 | ||
378 Amount of deductible VAT on goods and services | 428.00 | 428.00 | ||
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