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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : CREA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | CREA CONSULTING |
| Siren | 483710851 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 2069 |
| Management number | 2011B00572 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01710 Thoiry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 2 181.00 | 2 181.00 | 2 181.00 | |
072 Receivables – Other | 2 028.00 | 2 028.00 | 2 028.00 | |
084 Cash | 8 905.00 | 8 905.00 | 8 905.00 | |
096 Total Current Assets + Prepaid Expenses | 13 114.00 | 13 114.00 | 13 114.00 | |
110 Total Assets | 13 114.00 | 13 114.00 | 13 114.00 | |
120 Share or Individual Capital | 1 008.00 | |||
126 Legal Reserve | 101.00 | |||
134 Retained Earnings | -43 875.00 | |||
136 Profit for the Year | -3 465.00 | |||
142 Total Equity - Total I | -46 231.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 3 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 177.00 | |||
172 Other debts | 55 465.00 | |||
176 Total debts | 59 345.00 | |||
180 Liabilities Total | 13 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 817.00 | |||
232 Total operating income excluding VAT | 1 817.00 | |||
242 Other external expenses | 3 518.00 | 2 007.00 | 3 518.00 | |
244 Taxes, duties and similar payments | 134.00 | |||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 3 638.00 | 2 141.00 | 3 638.00 | |
270 Operating profit | -3 638.00 | -324.00 | -3 638.00 | |
280 Financial income | 2.00 | 100.00 | 2.00 | |
290 Exceptional income | 1 784.00 | 1 784.00 | ||
294 Financial expenses | 24.00 | 163.00 | 24.00 | |
300 Exceptional expenses | 1 589.00 | 1 200.00 | 1 589.00 | |
310 Profit or loss | -3 465.00 | -1 586.00 | -3 465.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 156.00 | 156.00 | ||
484 DECREASES Financial Assets | 210.00 | 210.00 | ||
490 Total Fixed Assets (Gross Value) | 5 307.00 | 5 307.00 | ||
494 Total Fixed Assets (Decreases) | 5 307.00 | 5 307.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 210.00 | 210.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -210.00 | -210.00 | ||
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