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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : CREIEAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| Name | CREIEAA |
| Siren | 881024897 |
| Closing | 2022-12-31 |
| Registry code | 7702 |
| Registration number | 3951 |
| Management number | 2020B00220 |
| Activity code | 7490A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Cesson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
084 Cash | 152 437.00 | 152 437.00 | 152 437.00 | |
096 Total Current Assets + Prepaid Expenses | 152 785.00 | 152 785.00 | 152 785.00 | |
110 Total Assets | 152 785.00 | 152 785.00 | 152 785.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 76 383.00 | |||
136 Profit for the Year | 55 581.00 | |||
142 Total Equity - Total I | 132 074.00 | |||
166 Suppliers and related accounts | 2 566.00 | |||
172 Other debts | 18 146.00 | |||
176 Total debts | 20 711.00 | |||
180 Liabilities Total | 152 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 900.00 | 72 700.00 | 84 900.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 901.00 | 72 700.00 | 84 901.00 | |
242 Other external expenses | 15 837.00 | 14 114.00 | 15 837.00 | |
244 Taxes, duties and similar payments | 621.00 | 621.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 16 459.00 | 14 114.00 | 16 459.00 | |
270 Operating profit | 68 442.00 | 58 586.00 | 68 442.00 | |
306 Income tax's | 12 861.00 | 11 141.00 | 12 861.00 | |
310 Profit or loss | 55 581.00 | 47 445.00 | 55 581.00 | |
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