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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : CREATIONLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-08-31 | Simplified |
| 2019-02-12 | Public | 2017-08-31 | Simplified |
| 2018-03-05 | Public | 2016-08-31 | Simplified |
| 2017-02-16 | Public | 2015-06-30 | Simplified |
| Name | CREATIONLY |
| Siren | 751802091 |
| Closing | 2015-06-30 |
| Registry code | 9201 |
| Registration number | 6610 |
| Management number | 2012B03959 |
| Activity code | 6202A |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 610.00 | 5 898.00 | 3 712.00 | 9 610.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 9 790.00 | 5 898.00 | 3 892.00 | 9 790.00 |
050 Raw materials, supplies, in progress | 3 460.00 | 3 460.00 | 3 460.00 | |
068 Receivables – Trade and related accounts | 12 108.00 | 12 108.00 | 12 108.00 | |
072 Receivables – Other | 2 162.00 | 2 162.00 | 2 162.00 | |
084 Cash | 3 186.00 | 3 186.00 | 3 186.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 916.00 | 20 916.00 | 20 916.00 | |
110 Total Assets | 30 706.00 | 5 898.00 | 24 807.00 | 30 706.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 12 316.00 | |||
136 Profit for the Year | -2 381.00 | |||
142 Total Equity - Total I | 15 435.00 | |||
166 Suppliers and related accounts | 2 798.00 | |||
172 Other debts | 6 575.00 | |||
176 Total debts | 9 373.00 | |||
180 Liabilities Total | 24 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 332.00 | |||
193 Of which financial assets due in less than one year | 180.00 | |||
199 Of which current accounts of debit partners | 52.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 423.00 | 3 443.00 | 9 423.00 | |
218 Production of services sold - France | 19 762.00 | 19 233.00 | 19 762.00 | |
222 Inventory production | -3 490.00 | 3 875.00 | -3 490.00 | |
230 Other income | 37.00 | 4.00 | 37.00 | |
232 Total operating income excluding VAT | 25 732.00 | 26 555.00 | 25 732.00 | |
234 Purchases of goods (including customs duties) | 7 430.00 | 1 975.00 | 7 430.00 | |
238 Purchases of raw materials and other supplies (including royalties | 173.00 | |||
242 Other external expenses | 12 368.00 | 14 081.00 | 12 368.00 | |
244 Taxes, duties and similar payments | 179.00 | 485.00 | 179.00 | |
250 Staff compensation | 5 569.00 | 7 041.00 | 5 569.00 | |
252 Social security contributions | 399.00 | 303.00 | 399.00 | |
254 Depreciation and amortization | 2 167.00 | 2 014.00 | 2 167.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 28 113.00 | 26 075.00 | 28 113.00 | |
270 Operating profit | -2 381.00 | 480.00 | -2 381.00 | |
290 Exceptional income | 150.00 | |||
300 Exceptional expenses | 24.00 | |||
306 Income tax's | -1 305.00 | |||
310 Profit or loss | -2 381.00 | 1 911.00 | -2 381.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 332.00 | 2 332.00 | ||
490 Total Fixed Assets (Gross Value) | 7 458.00 | 7 458.00 | ||
492 Total Fixed Assets (Increases) | 2 332.00 | 2 332.00 | ||
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