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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : CREC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | CREC |
| Siren | 818157679 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 2985 |
| Management number | 2016B00071 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88520 Raves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 128.00 | 1 944.00 | 2 184.00 | 4 128.00 |
044 Total Fixed Assets | 4 128.00 | 1 944.00 | 2 184.00 | 4 128.00 |
068 Receivables – Trade and related accounts | 72 410.00 | 72 410.00 | 72 410.00 | |
072 Receivables – Other | 35 557.00 | 35 557.00 | 35 557.00 | |
084 Cash | 22 543.00 | 22 543.00 | 22 543.00 | |
096 Total Current Assets + Prepaid Expenses | 130 511.00 | 130 511.00 | 130 511.00 | |
110 Total Assets | 134 639.00 | 1 944.00 | 132 695.00 | 134 639.00 |
120 Share or Individual Capital | 14 000.00 | |||
130 Regulated Reserves | 2.00 | |||
136 Profit for the Year | 12 564.00 | |||
142 Total Equity - Total I | 26 567.00 | |||
166 Suppliers and related accounts | 97 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 8 919.00 | |||
176 Total debts | 106 127.00 | |||
180 Liabilities Total | 132 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 394 530.00 | 394 530.00 | ||
232 Total operating income excluding VAT | 394 530.00 | 394 530.00 | ||
242 Other external expenses | 380 412.00 | 380 412.00 | ||
254 Depreciation and amortization | 1 052.00 | 1 052.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 381 466.00 | 381 466.00 | ||
270 Operating profit | 13 064.00 | 13 064.00 | ||
294 Financial expenses | 500.00 | 500.00 | ||
310 Profit or loss | 12 564.00 | 12 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 128.00 | 4 128.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 297.00 | 38 297.00 | ||
378 Amount of deductible VAT on goods and services | 75 058.00 | 75 058.00 | ||
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