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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : LA CHOUETTE CREATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2020-09-30 | Complete |
| 2019-06-24 | Public | 2018-09-30 | Complete |
| 2018-01-22 | Public | 2017-09-30 | Complete |
| 2017-03-17 | Public | 2016-09-30 | Simplified |
| Name | LA CHOUETTE CREATIVE |
| Siren | 813488913 |
| Closing | 2016-09-30 |
| Registry code | 6201 |
| Registration number | 1614 |
| Management number | 2015B01087 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62149 Annequin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 848.00 | 741.00 | 2 106.00 | 2 848.00 |
044 Total Fixed Assets | 2 848.00 | 741.00 | 2 106.00 | 2 848.00 |
068 Receivables – Trade and related accounts | 4 709.00 | 4 709.00 | 4 709.00 | |
072 Receivables – Other | 2 905.00 | 2 905.00 | 2 905.00 | |
084 Cash | 60 592.00 | 60 592.00 | 60 592.00 | |
092 Prepaid expenses | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 68 730.00 | 68 730.00 | 68 730.00 | |
110 Total Assets | 71 578.00 | 741.00 | 70 836.00 | 71 578.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 35 051.00 | |||
142 Total Equity - Total I | 38 051.00 | |||
166 Suppliers and related accounts | 3 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 183.00 | |||
172 Other debts | 28 036.00 | |||
174 Prepaid income | 1 000.00 | |||
176 Total debts | 32 785.00 | |||
180 Liabilities Total | 70 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 196.00 | 100 196.00 | ||
232 Total operating income excluding VAT | 100 196.00 | 100 196.00 | ||
242 Other external expenses | 24 788.00 | 24 788.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 1 887.00 | 1 887.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 24 400.00 | 24 400.00 | ||
252 Social security contributions | 7 239.00 | 7 239.00 | ||
254 Depreciation and amortization | 741.00 | 741.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 59 064.00 | 59 064.00 | ||
270 Operating profit | 41 132.00 | 41 132.00 | ||
280 Financial income | 103.00 | 103.00 | ||
306 Income tax's | 6 185.00 | 6 185.00 | ||
310 Profit or loss | 35 051.00 | 35 051.00 | ||
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