Grow your business safely with CREACTIO
All the information you need about CREACTIO to develop and secure your business in France
C
HOME >
CORPORATES
>
CREACTIO >
BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : CREACTIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | CREACTIO |
| Siren | 493104707 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 2637 |
| Management number | 2006B00668 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87620 Séreilhac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 953.00 | 3 953.00 | 3 953.00 | |
028 Tangible Assets | 1 759.00 | 972.00 | 787.00 | 1 759.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 5 720.00 | 972.00 | 4 748.00 | 5 720.00 |
068 Receivables – Trade and related accounts | 6 087.00 | 6 087.00 | 6 087.00 | |
084 Cash | 3 403.00 | 3 403.00 | 3 403.00 | |
096 Total Current Assets + Prepaid Expenses | 9 490.00 | 9 490.00 | 9 490.00 | |
110 Total Assets | 15 210.00 | 972.00 | 14 238.00 | 15 210.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 4 493.00 | |||
136 Profit for the Year | 3 544.00 | |||
142 Total Equity - Total I | 11 337.00 | |||
156 Loans and similar debts | 1 268.00 | |||
166 Suppliers and related accounts | 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 223.00 | |||
176 Total debts | 2 901.00 | |||
180 Liabilities Total | 14 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 097.00 | 50 097.00 | ||
232 Total operating income excluding VAT | 50 097.00 | 50 097.00 | ||
242 Other external expenses | 24 651.00 | 24 651.00 | ||
244 Taxes, duties and similar payments | 2 462.00 | 2 462.00 | ||
250 Staff compensation | 12 434.00 | 12 434.00 | ||
252 Social security contributions | 9 389.00 | 9 389.00 | ||
254 Depreciation and amortization | 489.00 | 489.00 | ||
264 Total operating expenses | 49 425.00 | 49 425.00 | ||
270 Operating profit | 672.00 | 672.00 | ||
290 Exceptional income | 2 927.00 | 2 927.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
310 Profit or loss | 3 544.00 | 3 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 090.00 | 1 090.00 | ||
490 Total Fixed Assets (Gross Value) | 4 622.00 | 4 622.00 | ||
492 Total Fixed Assets (Increases) | 1 090.00 | 1 090.00 | ||
all companies in France
Complete and comprehensive database.
