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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : CREATODROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | CREATODROME |
| Siren | 487942732 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 14846 |
| Management number | 2008B07276 |
| Activity code | 1813Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 573.00 | 4 573.00 | 4 573.00 | |
028 Tangible Assets | 25 907.00 | 13 231.00 | 12 676.00 | 25 907.00 |
044 Total Fixed Assets | 30 480.00 | 17 804.00 | 12 676.00 | 30 480.00 |
072 Receivables – Other | 1 536.00 | 1 536.00 | 1 536.00 | |
084 Cash | 4 974.00 | 4 974.00 | 4 974.00 | |
096 Total Current Assets + Prepaid Expenses | 6 510.00 | 6 510.00 | 6 510.00 | |
110 Total Assets | 36 990.00 | 17 804.00 | 19 186.00 | 36 990.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -2 550.00 | |||
142 Total Equity - Total I | -1 050.00 | |||
156 Loans and similar debts | 4 639.00 | |||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 840.00 | |||
172 Other debts | 14 840.00 | |||
176 Total debts | 20 236.00 | |||
180 Liabilities Total | 19 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 800.00 | 37 000.00 | 22 800.00 | |
232 Total operating income excluding VAT | 22 800.00 | 37 000.00 | 22 800.00 | |
242 Other external expenses | 7 954.00 | 9 440.00 | 7 954.00 | |
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 414.00 | 232.00 | 414.00 | |
250 Staff compensation | 8 000.00 | 8 000.00 | 8 000.00 | |
252 Social security contributions | 4 641.00 | 2 968.00 | 4 641.00 | |
254 Depreciation and amortization | 3 823.00 | 2 691.00 | 3 823.00 | |
264 Total operating expenses | 24 831.00 | 23 332.00 | 24 831.00 | |
270 Operating profit | -2 031.00 | 13 668.00 | -2 031.00 | |
294 Financial expenses | 519.00 | 625.00 | 519.00 | |
300 Exceptional expenses | 60.00 | |||
310 Profit or loss | -2 550.00 | 12 982.00 | -2 550.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 580.00 | 4 580.00 | ||
490 Total Fixed Assets (Gross Value) | 25 900.00 | 25 900.00 | ||
492 Total Fixed Assets (Increases) | 4 580.00 | 4 580.00 | ||
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