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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : CREA-TIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | CREA-TIF |
| Siren | 812647063 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 5346 |
| Management number | 2015B00913 |
| Activity code | 9602A |
| Closing date n-1 | 2015-07-29 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 123.00 | 123.00 | 123.00 | |
044 Total Fixed Assets | 6 123.00 | 6 123.00 | 6 123.00 | |
110 Total Assets | 6 123.00 | 6 123.00 | 6 123.00 | |
136 Profit for the Year | 181.00 | |||
142 Total Equity - Total I | 181.00 | |||
156 Loans and similar debts | 5 652.00 | |||
166 Suppliers and related accounts | 29.00 | |||
172 Other debts | 258.00 | |||
176 Total debts | 5 941.00 | |||
180 Liabilities Total | 6 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 666.00 | 21 666.00 | ||
232 Total operating income excluding VAT | 21 666.00 | 21 666.00 | ||
242 Other external expenses | 12 363.00 | 12 363.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
250 Staff compensation | 6 531.00 | 6 531.00 | ||
252 Social security contributions | 2 444.00 | 2 444.00 | ||
264 Total operating expenses | 21 484.00 | 21 484.00 | ||
270 Operating profit | 181.00 | 181.00 | ||
310 Profit or loss | 181.00 | 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 595.00 | 595.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 595.00 | 595.00 | ||
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