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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : CREA+FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2020-12-31 | Complete |
| Name | CREA+FORMATION |
| Siren | 520016403 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 7718 |
| Management number | 2010B00154 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 698.00 | 698.00 | 698.00 | |
AR Technical installations, industrial equipment and tools | 619.00 | 619.00 | 619.00 | |
BJ TOTAL (I) | 1 332.00 | 1 317.00 | 15.00 | 1 332.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 342.00 | 2 342.00 | 2 342.00 | |
CF Cash and cash equivalents | 42.00 | 42.00 | 42.00 | |
CH Prepaid expenses | 483.00 | 483.00 | 483.00 | |
CJ TOTAL (II) | 2 867.00 | 2 867.00 | 2 867.00 | |
CO Grand total (0 to V) | 4 198.00 | 1 317.00 | 2 882.00 | 4 198.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 1 534.00 | 1 986.00 | 1 534.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -908.00 | -452.00 | -908.00 | |
DL TOTAL (I) | 1 175.00 | 2 084.00 | 1 175.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 018.00 | 3 418.00 | 1 018.00 | |
DX Trade payables and related accounts | 558.00 | 692.00 | 558.00 | |
DY Tax and social security liabilities | 131.00 | 831.00 | 131.00 | |
EC TOTAL (IV) | 1 707.00 | 4 940.00 | 1 707.00 | |
EE Grand total (I to V) | 2 882.00 | 7 024.00 | 2 882.00 | |
EI Including equity loans | 1 018.00 | 1 018.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 1 500.00 | |||
FR Total operating income (I) | 1 500.00 | |||
FW Other purchases and external expenses | 1 444.00 | |||
FX Taxes, duties, and similar payments | 15.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 949.00 | |||
GF Total Operating Expenses (II) | 2 409.00 | |||
GG - OPERATING RESULT (I - II) | -908.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -908.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 500.00 | 6 167.00 | 1 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 409.00 | 6 619.00 | 2 409.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -908.00 | -452.00 | -908.00 | |
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