Grow your business safely with CREA-COM MEDIA SAS
All the information you need about CREA-COM MEDIA SAS to develop and secure your business in France
C
HOME >
CORPORATES
>
CREA-COM MEDIA SAS >
BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : CREA-COM MEDIA SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-09 | Public | 2015-08-31 | Simplified |
| Name | CREA-COM MEDIA SAS |
| Siren | 802437418 |
| Closing | 2015-08-31 |
| Registry code | 7702 |
| Registration number | 2431 |
| Management number | 2014B00924 |
| Activity code | 7311Z |
| Closing date n-1 | 2014-06-19 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 PROVINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 650.00 | 218.00 | 432.00 | 650.00 |
044 Total Fixed Assets | 650.00 | 218.00 | 432.00 | 650.00 |
068 Receivables – Trade and related accounts | 1 508.00 | 1 508.00 | 1 508.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 7 962.00 | 7 962.00 | 7 962.00 | |
096 Total Current Assets + Prepaid Expenses | 9 870.00 | 9 870.00 | 9 870.00 | |
110 Total Assets | 10 520.00 | 218.00 | 10 302.00 | 10 520.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 229.00 | |||
136 Profit for the Year | 229.00 | |||
142 Total Equity - Total I | 5 229.00 | |||
156 Loans and similar debts | 3 873.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 720.00 | |||
176 Total debts | 5 073.00 | |||
180 Liabilities Total | 10 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
199 Of which current accounts of debit partners | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 170.00 | 5 170.00 | ||
232 Total operating income excluding VAT | 5 170.00 | 5 170.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 650.00 | 1 650.00 | ||
242 Other external expenses | 2 972.00 | 2 972.00 | ||
254 Depreciation and amortization | 218.00 | 218.00 | ||
264 Total operating expenses | 4 840.00 | 4 840.00 | ||
270 Operating profit | 330.00 | 330.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | 41.00 | 41.00 | ||
310 Profit or loss | 229.00 | 229.00 | ||
all companies in France
Complete and comprehensive database.
