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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : CREA BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| Name | CREA BTP |
| Siren | 819116872 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 9087 |
| Management number | 2016B00516 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 191.00 | 191.00 | 191.00 | |
028 Tangible Assets | 714.00 | 395.00 | 319.00 | 714.00 |
044 Total Fixed Assets | 905.00 | 586.00 | 319.00 | 905.00 |
068 Receivables – Trade and related accounts | 10 157.00 | 10 157.00 | 10 157.00 | |
072 Receivables – Other | 1 577.00 | 1 577.00 | 1 577.00 | |
084 Cash | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 11 831.00 | 11 831.00 | 11 831.00 | |
110 Total Assets | 12 737.00 | 586.00 | 12 150.00 | 12 737.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 10 365.00 | |||
136 Profit for the Year | -8 583.00 | |||
142 Total Equity - Total I | 5 081.00 | |||
166 Suppliers and related accounts | 1 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 5 492.00 | |||
176 Total debts | 7 068.00 | |||
180 Liabilities Total | 12 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 021.00 | 45 021.00 | ||
232 Total operating income excluding VAT | 45 021.00 | 45 021.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 027.00 | 4 027.00 | ||
242 Other external expenses | 48 683.00 | 48 683.00 | ||
243 (including business tax) | 751.00 | 751.00 | ||
244 Taxes, duties and similar payments | 751.00 | 751.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
264 Total operating expenses | 53 605.00 | 53 605.00 | ||
270 Operating profit | -8 583.00 | -8 583.00 | ||
310 Profit or loss | -8 583.00 | -8 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 905.00 | 905.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 211.00 | 4 211.00 | ||
378 Amount of deductible VAT on goods and services | 887.00 | 887.00 | ||
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