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BALANCE SHEET (
2017-07-07)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 25158 |
| Management number | 2008B07276 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| 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 | 27 495.00 | 17 075.00 | 10 419.00 | 27 495.00 |
044 Total Fixed Assets | 32 068.00 | 21 649.00 | 10 419.00 | 32 068.00 |
072 Receivables – Other | 1 138.00 | 1 138.00 | 1 138.00 | |
084 Cash | 1 909.00 | 1 909.00 | 1 909.00 | |
096 Total Current Assets + Prepaid Expenses | 3 047.00 | 3 047.00 | 3 047.00 | |
110 Total Assets | 35 115.00 | 21 649.00 | 13 467.00 | 35 115.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -7 025.00 | |||
142 Total Equity - Total I | -5 525.00 | |||
156 Loans and similar debts | 2 157.00 | |||
166 Suppliers and related accounts | 2 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 651.00 | |||
172 Other debts | 14 651.00 | |||
176 Total debts | 18 992.00 | |||
180 Liabilities Total | 13 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 550.00 | 22 800.00 | 13 550.00 | |
232 Total operating income excluding VAT | 13 550.00 | 22 800.00 | 13 550.00 | |
242 Other external expenses | 6 851.00 | 7 954.00 | 6 851.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 414.00 | 446.00 | |
250 Staff compensation | 7 200.00 | 8 000.00 | 7 200.00 | |
252 Social security contributions | 1 765.00 | 4 641.00 | 1 765.00 | |
254 Depreciation and amortization | 3 845.00 | 3 823.00 | 3 845.00 | |
264 Total operating expenses | 20 107.00 | 24 831.00 | 20 107.00 | |
270 Operating profit | -6 557.00 | -2 031.00 | -6 557.00 | |
294 Financial expenses | 407.00 | 519.00 | 407.00 | |
300 Exceptional expenses | 61.00 | 61.00 | ||
310 Profit or loss | -7 025.00 | -2 550.00 | -7 025.00 | |
316 Non-deductible compensation and personal benefits | 7 200.00 | 7 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 588.00 | 1 588.00 | ||
490 Total Fixed Assets (Gross Value) | 30 480.00 | 30 480.00 | ||
492 Total Fixed Assets (Increases) | 1 588.00 | 1 588.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 710.00 | 2 710.00 | ||
378 Amount of deductible VAT on goods and services | 695.00 | 695.00 | ||
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