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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : CREOPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | CREOPP |
| Siren | 448997155 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 15399 |
| Management number | 2003B00899 |
| Activity code | 9319Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 689.00 | 6 689.00 | 6 689.00 | |
044 Total Fixed Assets | 6 689.00 | 6 689.00 | 6 689.00 | |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | ||||
084 Cash | 12 761.00 | 12 761.00 | 12 761.00 | |
096 Total Current Assets + Prepaid Expenses | 18 161.00 | 18 161.00 | 18 161.00 | |
110 Total Assets | 24 850.00 | 6 689.00 | 18 161.00 | 24 850.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -2 805.00 | |||
136 Profit for the Year | -1 434.00 | |||
142 Total Equity - Total I | 4 011.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 303.00 | |||
172 Other debts | 14 150.00 | |||
176 Total debts | 14 150.00 | |||
180 Liabilities Total | 18 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 700.00 | 83 000.00 | 73 700.00 | |
230 Other income | 180.00 | 180.00 | ||
232 Total operating income excluding VAT | 73 880.00 | 83 000.00 | 73 880.00 | |
242 Other external expenses | 2 668.00 | 5 732.00 | 2 668.00 | |
244 Taxes, duties and similar payments | 7 708.00 | 536.00 | 7 708.00 | |
250 Staff compensation | 52 800.00 | 65 773.00 | 52 800.00 | |
252 Social security contributions | 11 822.00 | 11 822.00 | ||
264 Total operating expenses | 74 999.00 | 72 042.00 | 74 999.00 | |
270 Operating profit | -1 118.00 | 10 958.00 | -1 118.00 | |
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 292.00 | 292.00 | ||
310 Profit or loss | -1 434.00 | 10 958.00 | -1 434.00 | |
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