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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : CREATIVE IT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2019-09-30 | Simplified |
| 2021-05-12 | Public | 2018-09-30 | Simplified |
| 2017-07-12 | Public | 2015-09-30 | Simplified |
| Name | CREATIVE IT FRANCE |
| Siren | 515313476 |
| Closing | 2015-09-30 |
| Registry code | 1301 |
| Registration number | 4790 |
| Management number | 2009B01793 |
| Activity code | 6202B |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13851 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 035.00 | 7 947.00 | 2 088.00 | 10 035.00 |
040 Financial Assets | 238.00 | 238.00 | 238.00 | |
044 Total Fixed Assets | 10 273.00 | 7 947.00 | 2 326.00 | 10 273.00 |
072 Receivables – Other | 35 062.00 | 35 062.00 | 35 062.00 | |
084 Cash | 11 273.00 | 11 273.00 | 11 273.00 | |
092 Prepaid expenses | 956.00 | 956.00 | 956.00 | |
096 Total Current Assets + Prepaid Expenses | 47 290.00 | 47 290.00 | 47 290.00 | |
110 Total Assets | 57 564.00 | 7 947.00 | 49 616.00 | 57 564.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 081.00 | |||
136 Profit for the Year | -1 091.00 | |||
142 Total Equity - Total I | 6 491.00 | |||
166 Suppliers and related accounts | 28 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 14 739.00 | |||
176 Total debts | 43 126.00 | |||
180 Liabilities Total | 49 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 590.00 | 94 590.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 94 591.00 | 94 591.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 970.00 | 970.00 | ||
242 Other external expenses | 51 541.00 | 51 541.00 | ||
243 (including business tax) | 974.00 | 974.00 | ||
244 Taxes, duties and similar payments | 1 755.00 | 1 755.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 38 157.00 | 38 157.00 | ||
252 Social security contributions | 1 033.00 | 1 033.00 | ||
254 Depreciation and amortization | 2 151.00 | 2 151.00 | ||
264 Total operating expenses | 95 607.00 | 95 607.00 | ||
270 Operating profit | -1 016.00 | -1 016.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | -1 091.00 | -1 091.00 | ||
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