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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : CREAL Consultants
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| Name | CREAL Consultants |
| Siren | 818700486 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 8450 |
| Management number | 2016B00654 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 145.00 | 688.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 145.00 | 688.00 | 833.00 |
072 Receivables – Other | 863.00 | 863.00 | 863.00 | |
084 Cash | 28 899.00 | 28 899.00 | 28 899.00 | |
096 Total Current Assets + Prepaid Expenses | 29 762.00 | 29 762.00 | 29 762.00 | |
110 Total Assets | 30 595.00 | 145.00 | 30 450.00 | 30 595.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 629.00 | |||
136 Profit for the Year | -5 643.00 | |||
142 Total Equity - Total I | 22 085.00 | |||
166 Suppliers and related accounts | 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 022.00 | |||
172 Other debts | 8 083.00 | |||
176 Total debts | 8 365.00 | |||
180 Liabilities Total | 30 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 5 056.00 | 5 056.00 | ||
243 (including business tax) | -4 421.00 | -4 421.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
254 Depreciation and amortization | 145.00 | 145.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 5 645.00 | 5 645.00 | ||
270 Operating profit | -5 643.00 | -5 643.00 | ||
310 Profit or loss | -5 643.00 | -5 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 521.00 | 521.00 | ||
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