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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : CREALIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2018-09-30 | Simplified |
| Name | CREALIB |
| Siren | 829214410 |
| Closing | 2018-09-30 |
| Registry code | 7801 |
| Registration number | 14085 |
| Management number | 2017B01821 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 Draveil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 922.00 | 788.00 | 7 134.00 | 7 922.00 |
044 Total Fixed Assets | 7 922.00 | 788.00 | 7 134.00 | 7 922.00 |
068 Receivables – Trade and related accounts | 3 899.00 | 3 899.00 | 3 899.00 | |
084 Cash | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 4 041.00 | 4 041.00 | 4 041.00 | |
110 Total Assets | 11 963.00 | 788.00 | 11 175.00 | 11 963.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 2 238.00 | |||
142 Total Equity - Total I | 5 238.00 | |||
166 Suppliers and related accounts | 90.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 273.00 | |||
172 Other debts | 5 847.00 | |||
176 Total debts | 5 937.00 | |||
180 Liabilities Total | 11 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 292.00 | 33 292.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 33 296.00 | 33 296.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 785.00 | 7 785.00 | ||
242 Other external expenses | 16 923.00 | 16 923.00 | ||
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 1 500.00 | 1 500.00 | ||
254 Depreciation and amortization | 788.00 | 788.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 30 582.00 | 30 582.00 | ||
270 Operating profit | 2 714.00 | 2 714.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 27.00 | 27.00 | ||
306 Income tax's | 395.00 | 395.00 | ||
310 Profit or loss | 2 238.00 | 2 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 880.00 | 880.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 042.00 | 7 042.00 | ||
492 Total Fixed Assets (Increases) | 7 922.00 | 7 922.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 790.00 | 5 790.00 | ||
378 Amount of deductible VAT on goods and services | 1 639.00 | 1 639.00 | ||
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