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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : Créative Média
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | Créative Média |
| Siren | 531448348 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3374 |
| Management number | 2011B00403 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
072 Receivables – Other | 4 929.00 | 4 929.00 | 4 929.00 | |
084 Cash | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 5 270.00 | 5 270.00 | 5 270.00 | |
110 Total Assets | 5 270.00 | 5 270.00 | 5 270.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -89 266.00 | |||
136 Profit for the Year | -5 520.00 | |||
142 Total Equity - Total I | -89 786.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 556.00 | |||
172 Other debts | 92 556.00 | |||
176 Total debts | 95 056.00 | |||
180 Liabilities Total | 5 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 431.00 | |||
230 Other income | 46.00 | |||
232 Total operating income excluding VAT | 477.00 | |||
242 Other external expenses | 4 356.00 | 22 972.00 | 4 356.00 | |
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 137.00 | 138.00 | |
250 Staff compensation | 1 025.00 | 1 025.00 | ||
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 5 520.00 | 23 110.00 | 5 520.00 | |
270 Operating profit | -5 520.00 | -22 634.00 | -5 520.00 | |
294 Financial expenses | 25.00 | |||
310 Profit or loss | -5 520.00 | -22 658.00 | -5 520.00 | |
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