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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : CREAPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Complete |
| Name | CREAPP |
| Siren | 849080718 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 13729 |
| Management number | 2019B02114 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 463.00 | 1 417.00 | 1 046.00 | 2 463.00 |
BJ TOTAL (I) | 2 463.00 | 1 417.00 | 1 046.00 | 2 463.00 |
BX Customers and related accounts | 9 956.00 | 9 956.00 | 9 956.00 | |
BZ Other receivables | 1 210.00 | 1 210.00 | 1 210.00 | |
CF Cash and cash equivalents | 12 796.00 | 12 796.00 | 12 796.00 | |
CJ TOTAL (II) | 23 961.00 | 23 961.00 | 23 961.00 | |
CO Grand total (0 to V) | 26 424.00 | 1 417.00 | 25 007.00 | 26 424.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -16.00 | -3 356.00 | -16.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 633.00 | 3 341.00 | 16 633.00 | |
DL TOTAL (I) | 18 618.00 | 1 984.00 | 18 618.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 046.00 | 6 815.00 | 1 046.00 | |
DX Trade payables and related accounts | 2 410.00 | 2 882.00 | 2 410.00 | |
DY Tax and social security liabilities | 2 933.00 | 2 933.00 | ||
EC TOTAL (IV) | 6 389.00 | 9 697.00 | 6 389.00 | |
EE Grand total (I to V) | 25 007.00 | 11 681.00 | 25 007.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 216.00 | 31 216.00 | 31 216.00 | |
FJ Net sales | 31 216.00 | 31 216.00 | 31 216.00 | |
FR Total operating income (I) | 31 216.00 | |||
FW Other purchases and external expenses | 11 039.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 611.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 11 650.00 | |||
GG - OPERATING RESULT (I - II) | 19 566.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 566.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 933.00 | 2 933.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 216.00 | 11 357.00 | 31 216.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 583.00 | 8 017.00 | 14 583.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 633.00 | 3 341.00 | 16 633.00 | |
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