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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : CREEZ VOTRE ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | CREEZ VOTRE ENTREPRISE |
| Siren | 479031452 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3550 |
| Management number | 2004B00961 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 1 500.00 | 215.00 | 1 284.00 | 1 500.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 3 700.00 | 1 215.00 | 2 484.00 | 3 700.00 |
068 Receivables – Trade and related accounts | 2 554.00 | 2 554.00 | 2 554.00 | |
084 Cash | 5 058.00 | 5 058.00 | 5 058.00 | |
096 Total Current Assets + Prepaid Expenses | 7 612.00 | 7 612.00 | 7 612.00 | |
110 Total Assets | 11 312.00 | 1 215.00 | 10 097.00 | 11 312.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 533.00 | |||
136 Profit for the Year | 1 928.00 | |||
142 Total Equity - Total I | 6 562.00 | |||
164 Advances and down payments received on current orders | 108.00 | |||
166 Suppliers and related accounts | 1 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 1 605.00 | |||
176 Total debts | 3 535.00 | |||
180 Liabilities Total | 10 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 915.00 | 17 915.00 | ||
232 Total operating income excluding VAT | 17 915.00 | 17 915.00 | ||
242 Other external expenses | 13 698.00 | 13 698.00 | ||
243 (including business tax) | 822.00 | 822.00 | ||
244 Taxes, duties and similar payments | 1 655.00 | 1 655.00 | ||
254 Depreciation and amortization | 215.00 | 215.00 | ||
264 Total operating expenses | 15 568.00 | 15 568.00 | ||
270 Operating profit | 2 346.00 | 2 346.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
306 Income tax's | 341.00 | 341.00 | ||
310 Profit or loss | 1 928.00 | 1 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 200.00 | 2 200.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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