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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : CREDITECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2019-12-31 | Simplified |
| Name | CREDITECH |
| Siren | 842617524 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 8094 |
| Management number | 2018B01743 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 319.00 | 4 319.00 | 4 319.00 | |
044 Total Fixed Assets | 4 319.00 | 4 319.00 | 4 319.00 | |
068 Receivables – Trade and related accounts | 3 872.00 | 3 872.00 | 3 872.00 | |
072 Receivables – Other | 1 470.00 | 1 470.00 | 1 470.00 | |
084 Cash | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 5 645.00 | 5 645.00 | 5 645.00 | |
110 Total Assets | 9 964.00 | 9 964.00 | 9 964.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 080.00 | |||
142 Total Equity - Total I | 2 080.00 | |||
166 Suppliers and related accounts | 7 884.00 | |||
176 Total debts | 7 884.00 | |||
180 Liabilities Total | 9 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 354.00 | 46 354.00 | ||
232 Total operating income excluding VAT | 46 354.00 | 46 354.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 830.00 | 13 830.00 | ||
242 Other external expenses | 29 792.00 | 29 792.00 | ||
244 Taxes, duties and similar payments | 44.00 | 44.00 | ||
254 Depreciation and amortization | 1 295.00 | 1 295.00 | ||
264 Total operating expenses | 44 961.00 | 44 961.00 | ||
270 Operating profit | 1 393.00 | 1 393.00 | ||
294 Financial expenses | 313.00 | 313.00 | ||
310 Profit or loss | 1 080.00 | 1 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 319.00 | 4 319.00 | ||
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