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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : Créativ'éco rénovation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-03-31 | Simplified |
| 2022-01-05 | Public | 2021-03-31 | Simplified |
| 2018-12-07 | Public | 2018-03-31 | Simplified |
| 2017-11-10 | Public | 2017-03-31 | Simplified |
| Name | Créativ'éco rénovation |
| Siren | 807675137 |
| Closing | 2022-03-31 |
| Registry code | 7301 |
| Registration number | 17834 |
| Management number | 2014B01271 |
| Activity code | 4399D |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73600 Salins-Fontaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 28 675.00 | 24 202.00 | 4 473.00 | 28 675.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 31 399.00 | 25 726.00 | 5 673.00 | 31 399.00 |
072 Receivables – Other | 4 104.00 | 4 104.00 | 4 104.00 | |
084 Cash | 47 972.00 | 47 972.00 | 47 972.00 | |
092 Prepaid expenses | 2 504.00 | 2 504.00 | 2 504.00 | |
096 Total Current Assets + Prepaid Expenses | 54 580.00 | 54 580.00 | 54 580.00 | |
110 Total Assets | 85 979.00 | 25 726.00 | 60 253.00 | 85 979.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 12 993.00 | |||
134 Retained Earnings | 6 715.00 | |||
136 Profit for the Year | 2 913.00 | |||
142 Total Equity - Total I | 27 021.00 | |||
166 Suppliers and related accounts | 3 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 969.00 | |||
172 Other debts | 30 024.00 | |||
176 Total debts | 33 232.00 | |||
180 Liabilities Total | 60 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 429.00 | 157 429.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 157 430.00 | 157 430.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 325.00 | 38 325.00 | ||
242 Other external expenses | 75 910.00 | 75 910.00 | ||
243 (including business tax) | -4 911.00 | -4 911.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
250 Staff compensation | 35 201.00 | 35 201.00 | ||
252 Social security contributions | 3 384.00 | 3 384.00 | ||
254 Depreciation and amortization | 691.00 | 691.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 154 003.00 | 154 003.00 | ||
270 Operating profit | 3 427.00 | 3 427.00 | ||
306 Income tax's | 514.00 | 514.00 | ||
310 Profit or loss | 2 913.00 | 2 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 114.00 | 4 114.00 | ||
490 Total Fixed Assets (Gross Value) | 27 285.00 | 27 285.00 | ||
492 Total Fixed Assets (Increases) | 4 114.00 | 4 114.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 608.00 | 16 608.00 | ||
378 Amount of deductible VAT on goods and services | 20 359.00 | 20 359.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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