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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : CREATIVE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | CREATIVE CONSULTING |
| Siren | 808584338 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 1408 |
| Management number | 2014B00956 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27220 JUMELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 742.00 | 257.00 | 485.00 | 742.00 |
044 Total Fixed Assets | 742.00 | 257.00 | 485.00 | 742.00 |
068 Receivables – Trade and related accounts | 15 950.00 | 15 950.00 | 15 950.00 | |
072 Receivables – Other | 953.00 | 953.00 | 953.00 | |
084 Cash | 15 323.00 | 15 323.00 | 15 323.00 | |
096 Total Current Assets + Prepaid Expenses | 32 226.00 | 32 226.00 | 32 226.00 | |
110 Total Assets | 32 967.00 | 257.00 | 32 710.00 | 32 967.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11.00 | |||
136 Profit for the Year | 15 229.00 | |||
142 Total Equity - Total I | 16 340.00 | |||
156 Loans and similar debts | 4 745.00 | |||
166 Suppliers and related accounts | 3 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 635.00 | |||
172 Other debts | 7 690.00 | |||
176 Total debts | 16 370.00 | |||
180 Liabilities Total | 32 710.00 | |||
195 Of which payables due in more than one year | 2 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 847.00 | 64 351.00 | 75 847.00 | |
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 75 888.00 | 64 351.00 | 75 888.00 | |
242 Other external expenses | 57 387.00 | 43 982.00 | 57 387.00 | |
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
254 Depreciation and amortization | 248.00 | 9.00 | 248.00 | |
262 Other expenses | 3.00 | 60.00 | 3.00 | |
264 Total operating expenses | 57 763.00 | 44 051.00 | 57 763.00 | |
270 Operating profit | 18 125.00 | 20 300.00 | 18 125.00 | |
294 Financial expenses | 208.00 | 169.00 | 208.00 | |
306 Income tax's | 2 688.00 | 3 020.00 | 2 688.00 | |
310 Profit or loss | 15 229.00 | 17 111.00 | 15 229.00 | |
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