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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : CREAPREZENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2020-12-18 | Public | 2017-12-31 | Complete |
| Name | CREAPREZENT |
| Siren | 810460733 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 73897 |
| Management number | 2015B06915 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 925.00 | 9 925.00 | 9 925.00 | |
072 Receivables – Other | 689.00 | 689.00 | 689.00 | |
084 Cash | 25 794.00 | 25 794.00 | 25 794.00 | |
096 Total Current Assets + Prepaid Expenses | 36 407.00 | 36 407.00 | 36 407.00 | |
110 Total Assets | 36 407.00 | 36 407.00 | 36 407.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -45.00 | |||
136 Profit for the Year | 12 158.00 | |||
142 Total Equity - Total I | 12 213.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 638.00 | |||
172 Other debts | 23 917.00 | |||
176 Total debts | 24 194.00 | |||
180 Liabilities Total | 36 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 485.00 | 101 485.00 | ||
232 Total operating income excluding VAT | 101 485.00 | 101 485.00 | ||
242 Other external expenses | 3 105.00 | 1 911.00 | 3 105.00 | |
244 Taxes, duties and similar payments | 698.00 | 77.00 | 698.00 | |
250 Staff compensation | 54 549.00 | 54 549.00 | ||
252 Social security contributions | 20 690.00 | 20 690.00 | ||
264 Total operating expenses | 79 042.00 | 1 988.00 | 79 042.00 | |
270 Operating profit | 22 444.00 | -1 988.00 | 22 444.00 | |
290 Exceptional income | 1 989.00 | |||
300 Exceptional expenses | 8 149.00 | 8 149.00 | ||
306 Income tax's | 2 136.00 | 2 136.00 | ||
310 Profit or loss | 12 158.00 | 12 158.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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