Grow your business safely with SOCIETE CREAXION
All the information you need about SOCIETE CREAXION to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE CREAXION >
BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : SOCIETE CREAXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-03-31 | Simplified |
| 2020-08-28 | Partially confidential | 2018-03-31 | Simplified |
| 2020-08-27 | Partially confidential | 2017-03-31 | Simplified |
| Name | SOCIETE CREAXION |
| Siren | 430434704 |
| Closing | 2022-03-31 |
| Registry code | 7803 |
| Registration number | 4356 |
| Management number | 2000B01145 |
| Activity code | 5829C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78170 La Celle-Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 903.00 | 2 903.00 | 2 903.00 | |
028 Tangible Assets | 27 482.00 | 27 262.00 | 220.00 | 27 482.00 |
044 Total Fixed Assets | 30 385.00 | 30 165.00 | 220.00 | 30 385.00 |
072 Receivables – Other | 2 982.00 | 2 982.00 | 2 982.00 | |
084 Cash | 1 694.00 | 1 694.00 | 1 694.00 | |
096 Total Current Assets + Prepaid Expenses | 4 676.00 | 4 676.00 | 4 676.00 | |
110 Total Assets | 35 061.00 | 30 165.00 | 4 896.00 | 35 061.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -1 727.00 | |||
136 Profit for the Year | -1 098.00 | |||
142 Total Equity - Total I | 4 797.00 | |||
166 Suppliers and related accounts | 210.00 | |||
172 Other debts | 99.00 | |||
176 Total debts | 99.00 | |||
180 Liabilities Total | 4 896.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 529.00 | 529.00 | ||
490 Total Fixed Assets (Gross Value) | 30 385.00 | 30 385.00 | ||
492 Total Fixed Assets (Increases) | 529.00 | 529.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 414.00 | 414.00 | ||
378 Amount of deductible VAT on goods and services | 887.00 | 887.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 887.00 | 887.00 | ||
all companies in France
Complete and comprehensive database.
