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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : CREDO FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2018-03-31 | Simplified |
| 2017-09-14 | Public | 2017-03-31 | Simplified |
| Name | CREDO FORMATION |
| Siren | 531626182 |
| Closing | 2018-03-31 |
| Registry code | 3501 |
| Registration number | 11669 |
| Management number | 2015B01490 |
| Activity code | 8559A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35850 GEVEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 821.00 | 3 894.00 | 2 927.00 | 6 821.00 |
028 Tangible Assets | 5 035.00 | 3 213.00 | 1 822.00 | 5 035.00 |
044 Total Fixed Assets | 11 856.00 | 7 107.00 | 4 749.00 | 11 856.00 |
068 Receivables – Trade and related accounts | 29 004.00 | 29 004.00 | 29 004.00 | |
072 Receivables – Other | 1 387.00 | 1 387.00 | 1 387.00 | |
084 Cash | 30 263.00 | 30 263.00 | 30 263.00 | |
092 Prepaid expenses | 1 518.00 | 1 518.00 | 1 518.00 | |
096 Total Current Assets + Prepaid Expenses | 62 173.00 | 62 173.00 | 62 173.00 | |
110 Total Assets | 74 029.00 | 7 107.00 | 66 922.00 | 74 029.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 10 483.00 | |||
136 Profit for the Year | 6 099.00 | |||
142 Total Equity - Total I | 29 781.00 | |||
166 Suppliers and related accounts | 13 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 294.00 | |||
172 Other debts | 23 500.00 | |||
176 Total debts | 37 141.00 | |||
180 Liabilities Total | 66 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 342.00 | 145 342.00 | ||
232 Total operating income excluding VAT | 145 343.00 | 145 343.00 | ||
242 Other external expenses | 99 334.00 | 99 334.00 | ||
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 1 378.00 | 1 378.00 | ||
250 Staff compensation | 25 139.00 | 25 139.00 | ||
252 Social security contributions | 10 226.00 | 10 226.00 | ||
254 Depreciation and amortization | 2 218.00 | 2 218.00 | ||
264 Total operating expenses | 138 295.00 | 138 295.00 | ||
270 Operating profit | 7 047.00 | 7 047.00 | ||
280 Financial income | 47.00 | 47.00 | ||
306 Income tax's | 996.00 | 996.00 | ||
310 Profit or loss | 6 099.00 | 6 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 856.00 | 11 856.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 206.00 | 1 206.00 | ||
378 Amount of deductible VAT on goods and services | 1 080.00 | 1 080.00 | ||
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