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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : CREAPULSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2018-09-30 | Simplified |
| 2017-04-12 | Public | 2016-09-30 | Simplified |
| Name | CREAPULSE |
| Siren | 811312164 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 6119 |
| Management number | 2015B02154 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78410 AUBERGENVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 230.00 | 3 522.00 | 4 707.00 | 8 230.00 |
028 Tangible Assets | 833.00 | 277.00 | 556.00 | 833.00 |
044 Total Fixed Assets | 9 063.00 | 3 799.00 | 5 264.00 | 9 063.00 |
068 Receivables – Trade and related accounts | 49 716.00 | 49 716.00 | 49 716.00 | |
072 Receivables – Other | 626.00 | 626.00 | 626.00 | |
084 Cash | 151 525.00 | 151 525.00 | 151 525.00 | |
092 Prepaid expenses | 1 114.00 | 1 114.00 | 1 114.00 | |
096 Total Current Assets + Prepaid Expenses | 202 981.00 | 202 981.00 | 202 981.00 | |
110 Total Assets | 212 044.00 | 3 799.00 | 208 244.00 | 212 044.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 69 503.00 | |||
142 Total Equity - Total I | 84 503.00 | |||
166 Suppliers and related accounts | 3 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 861.00 | |||
172 Other debts | 119 985.00 | |||
176 Total debts | 123 741.00 | |||
180 Liabilities Total | 208 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267 852.00 | 267 852.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 267 853.00 | 267 853.00 | ||
242 Other external expenses | 12 164.00 | 12 164.00 | ||
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 120 000.00 | 120 000.00 | ||
252 Social security contributions | 41 932.00 | 41 932.00 | ||
254 Depreciation and amortization | 3 799.00 | 3 799.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 178 162.00 | 178 162.00 | ||
270 Operating profit | 89 691.00 | 89 691.00 | ||
306 Income tax's | 20 188.00 | 20 188.00 | ||
310 Profit or loss | 69 503.00 | 69 503.00 | ||
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