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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : CREANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Complete |
| Name | CREANET |
| Siren | 822254181 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 3438 |
| Management number | 2016B00634 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64460 Pontiacq-Viellepinte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 840.00 | 545.00 | 295.00 | 840.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 855.00 | 545.00 | 310.00 | 855.00 |
BX Customers and related accounts | 10 675.00 | 10 675.00 | 10 675.00 | |
BZ Other receivables | 202.00 | 202.00 | 202.00 | |
CF Cash and cash equivalents | 18 703.00 | 18 703.00 | 18 703.00 | |
CH Prepaid expenses | 191.00 | 191.00 | 191.00 | |
CJ TOTAL (II) | 29 771.00 | 29 771.00 | 29 771.00 | |
CO Grand total (0 to V) | 30 626.00 | 545.00 | 30 081.00 | 30 626.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 14 835.00 | 11 215.00 | 14 835.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 315.00 | 3 620.00 | 2 315.00 | |
DL TOTAL (I) | 18 249.00 | 15 935.00 | 18 249.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 668.00 | 867.00 | 6 668.00 | |
DX Trade payables and related accounts | 496.00 | 1 259.00 | 496.00 | |
DY Tax and social security liabilities | 4 667.00 | 5 948.00 | 4 667.00 | |
EC TOTAL (IV) | 11 832.00 | 8 074.00 | 11 832.00 | |
EE Grand total (I to V) | 30 081.00 | 24 008.00 | 30 081.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 82 275.00 | 82 275.00 | 82 275.00 | |
FJ Net sales | 82 275.00 | 82 275.00 | 82 275.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 82 276.00 | |||
FW Other purchases and external expenses | 15 519.00 | |||
FX Taxes, duties, and similar payments | 4 233.00 | |||
FY Salaries and Wages | 46 610.00 | |||
FZ Social Security Contributions | 12 426.00 | |||
GA Operating Expenses - Depreciation and Amortization | 280.00 | |||
GE Other Expenses | 532.00 | |||
GF Total Operating Expenses (II) | 79 600.00 | |||
GG - OPERATING RESULT (I - II) | 2 677.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 677.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 56.00 | |||
HH Total exceptional expenses (VIII) | 56.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -56.00 | |||
HK Income tax | 362.00 | 649.00 | 362.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 82 276.00 | 73 476.00 | 82 276.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 962.00 | 69 856.00 | 79 962.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 315.00 | 3 620.00 | 2 315.00 | |
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