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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : CRE.GET INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| Name | CRE.GET INGENIERIE |
| Siren | 807942255 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/022624 |
| Management number | 2014B03935 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31250 REVEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 60.00 | 60.00 | 60.00 | |
CF Cash and cash equivalents | 7 131.00 | 7 131.00 | 7 131.00 | |
CJ TOTAL (II) | 7 191.00 | 7 191.00 | 7 191.00 | |
CO Grand total (0 to V) | 7 191.00 | 7 191.00 | 7 191.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 763.00 | -4 241.00 | -4 763.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 593.00 | -522.00 | 1 593.00 | |
DL TOTAL (I) | 6 831.00 | 5 237.00 | 6 831.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
EC TOTAL (IV) | 360.00 | 360.00 | 360.00 | |
EE Grand total (I to V) | 7 191.00 | 5 597.00 | 7 191.00 | |
EG Accrued income and payables due within one year | 360.00 | 360.00 | 360.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 000.00 | 2 000.00 | 2 000.00 | |
FJ Net sales | 2 000.00 | 2 000.00 | 2 000.00 | |
FR Total operating income (I) | 2 000.00 | |||
FW Other purchases and external expenses | 406.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 407.00 | |||
GG - OPERATING RESULT (I - II) | 1 593.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 593.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 000.00 | 2 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 407.00 | 522.00 | 407.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 593.00 | -522.00 | 1 593.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 360.00 | 360.00 | 360.00 | |
VB VAT | 60.00 | 60.00 | 60.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 60.00 | 60.00 | 60.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 360.00 | 360.00 | 360.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 365.00 | 522.00 | 365.00 | |
ST Other accounts | 41.00 | 41.00 | ||
YY Amount of VAT collected | 400.00 | 400.00 | ||
YZ Total deductible VAT on goods and services | 211.00 | 96.00 | 211.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 406.00 | 522.00 | 406.00 | |
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