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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : CREA VAL +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| Name | CREA VAL + |
| Siren | 822129276 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/002810 |
| Management number | 2016B01116 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 900.00 | 6 953.00 | 7 946.00 | 14 900.00 |
044 Total Fixed Assets | 14 900.00 | 6 953.00 | 7 946.00 | 14 900.00 |
068 Receivables – Trade and related accounts | 3 428.00 | 3 428.00 | 3 428.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 22 471.00 | 22 471.00 | 22 471.00 | |
092 Prepaid expenses | 4 880.00 | 4 880.00 | 4 880.00 | |
096 Total Current Assets + Prepaid Expenses | 30 885.00 | 30 885.00 | 30 885.00 | |
110 Total Assets | 45 785.00 | 6 953.00 | 38 831.00 | 45 785.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -9 967.00 | |||
136 Profit for the Year | 5 377.00 | |||
142 Total Equity - Total I | 2 910.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 551.00 | |||
172 Other debts | 35 876.00 | |||
176 Total debts | 35 921.00 | |||
180 Liabilities Total | 38 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 950.00 | 34 950.00 | ||
232 Total operating income excluding VAT | 34 950.00 | 34 950.00 | ||
242 Other external expenses | 26 546.00 | 26 546.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
254 Depreciation and amortization | 2 980.00 | 2 980.00 | ||
264 Total operating expenses | 29 677.00 | 29 677.00 | ||
270 Operating profit | 5 272.00 | 5 272.00 | ||
306 Income tax's | -105.00 | -105.00 | ||
310 Profit or loss | 5 377.00 | 5 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 900.00 | 14 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 990.00 | 6 990.00 | ||
378 Amount of deductible VAT on goods and services | 4 192.00 | 4 192.00 | ||
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