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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : CREATIF PARQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | CREATIF PARQUET |
| Siren | 803038744 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 53 |
| Management number | 2014B05047 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 13 853.00 | 13 853.00 | 13 853.00 | |
072 Receivables – Other | 3 393.00 | 3 393.00 | 3 393.00 | |
084 Cash | 2 763.00 | 2 763.00 | 2 763.00 | |
096 Total Current Assets + Prepaid Expenses | 20 009.00 | 20 009.00 | 20 009.00 | |
110 Total Assets | 20 259.00 | 20 259.00 | 20 259.00 | |
124 Revaluation Adjustments | 3 500.00 | |||
136 Profit for the Year | 2 085.00 | |||
142 Total Equity - Total I | 5 585.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125.00 | |||
172 Other debts | 2 174.00 | |||
174 Prepaid income | 12 000.00 | |||
176 Total debts | 14 674.00 | |||
180 Liabilities Total | 20 259.00 | |||
193 Of which financial assets due in less than one year | -4.00 | |||
197 Of which receivables due in more than one year | -5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 198.00 | 81 198.00 | ||
232 Total operating income excluding VAT | 81 198.00 | 81 198.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 354.00 | 354.00 | ||
242 Other external expenses | 26 727.00 | 26 727.00 | ||
244 Taxes, duties and similar payments | 525.00 | 525.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 14 262.00 | 14 262.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 77 871.00 | 77 871.00 | ||
270 Operating profit | 3 327.00 | 3 327.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 745.00 | 745.00 | ||
306 Income tax's | 499.00 | 499.00 | ||
310 Profit or loss | 2 085.00 | 2 085.00 | ||
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