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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : CréaPUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | CréaPUB |
| Siren | 812179281 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 1548 |
| Management number | 2015B00881 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01470 SERRIERES DE BRIORD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 826.00 | 520.00 | 1 306.00 | 1 826.00 |
044 Total Fixed Assets | 1 826.00 | 520.00 | 1 306.00 | 1 826.00 |
068 Receivables – Trade and related accounts | 40 170.00 | 40 170.00 | 40 170.00 | |
072 Receivables – Other | 4 466.00 | 4 466.00 | 4 466.00 | |
084 Cash | 8 037.00 | 8 037.00 | 8 037.00 | |
096 Total Current Assets + Prepaid Expenses | 52 673.00 | 52 673.00 | 52 673.00 | |
110 Total Assets | 54 499.00 | 520.00 | 53 979.00 | 54 499.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 16 308.00 | |||
136 Profit for the Year | 5 264.00 | |||
142 Total Equity - Total I | 23 223.00 | |||
164 Advances and down payments received on current orders | 14 444.00 | |||
166 Suppliers and related accounts | 5 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 693.00 | |||
172 Other debts | 10 754.00 | |||
176 Total debts | 30 756.00 | |||
180 Liabilities Total | 53 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 411.00 | 1 411.00 | ||
218 Production of services sold - France | 71 341.00 | 54 533.00 | 71 341.00 | |
230 Other income | 22.00 | 10.00 | 22.00 | |
232 Total operating income excluding VAT | 71 363.00 | 54 542.00 | 71 363.00 | |
242 Other external expenses | 55 947.00 | 44 900.00 | 55 947.00 | |
243 (including business tax) | 551.00 | 551.00 | ||
244 Taxes, duties and similar payments | 590.00 | 436.00 | 590.00 | |
250 Staff compensation | 5 856.00 | 1 934.00 | 5 856.00 | |
252 Social security contributions | 2 230.00 | 756.00 | 2 230.00 | |
254 Depreciation and amortization | 363.00 | 157.00 | 363.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 64 991.00 | 48 184.00 | 64 991.00 | |
270 Operating profit | 6 372.00 | 6 358.00 | 6 372.00 | |
300 Exceptional expenses | 152.00 | 12.00 | 152.00 | |
306 Income tax's | 956.00 | 954.00 | 956.00 | |
310 Profit or loss | 5 264.00 | 5 392.00 | 5 264.00 | |
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