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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : CREA DECO TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | CREA DECO TRAVAUX |
| Siren | 828837294 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/004846 |
| Management number | 2017B00223 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 96.00 | 96.00 | 96.00 | |
050 Raw materials, supplies, in progress | 1 750.00 | 1 750.00 | 1 750.00 | |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 728.00 | 728.00 | 728.00 | |
084 Cash | 4 201.00 | 4 201.00 | 4 201.00 | |
096 Total Current Assets + Prepaid Expenses | 10 879.00 | 10 879.00 | 10 879.00 | |
110 Total Assets | 10 975.00 | 10 975.00 | 10 975.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 388.00 | |||
142 Total Equity - Total I | 2 388.00 | |||
166 Suppliers and related accounts | 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 8 353.00 | |||
176 Total debts | 8 586.00 | |||
180 Liabilities Total | 10 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 186.00 | 18 186.00 | ||
222 Inventory production | 1 750.00 | 1 750.00 | ||
232 Total operating income excluding VAT | 19 936.00 | 19 936.00 | ||
242 Other external expenses | 18 302.00 | 18 302.00 | ||
264 Total operating expenses | 18 302.00 | 18 302.00 | ||
270 Operating profit | 1 634.00 | 1 634.00 | ||
306 Income tax's | 245.00 | 245.00 | ||
310 Profit or loss | 1 388.00 | 1 388.00 | ||
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