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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : ICREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | ICREATION |
| Siren | 450977210 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 12032 |
| Management number | 2003B02675 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 799.00 | 222.00 | 577.00 | 799.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 814.00 | 222.00 | 592.00 | 814.00 |
068 Receivables – Trade and related accounts | 41 427.00 | 20 650.00 | 20 777.00 | 41 427.00 |
072 Receivables – Other | 715.00 | 715.00 | 715.00 | |
084 Cash | 2 253.00 | 2 253.00 | 2 253.00 | |
096 Total Current Assets + Prepaid Expenses | 44 395.00 | 20 650.00 | 23 745.00 | 44 395.00 |
110 Total Assets | 45 209.00 | 20 872.00 | 24 337.00 | 45 209.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 9 326.00 | |||
136 Profit for the Year | 2 362.00 | |||
142 Total Equity - Total I | 14 988.00 | |||
156 Loans and similar debts | 106.00 | |||
164 Advances and down payments received on current orders | 1 536.00 | |||
166 Suppliers and related accounts | 445.00 | |||
172 Other debts | 7 261.00 | |||
176 Total debts | 9 349.00 | |||
180 Liabilities Total | 24 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 369.00 | 78 227.00 | 65 369.00 | |
230 Other income | 9 910.00 | 1.00 | 9 910.00 | |
232 Total operating income excluding VAT | 75 279.00 | 78 228.00 | 75 279.00 | |
238 Purchases of raw materials and other supplies (including royalties | 133.00 | 83.00 | 133.00 | |
242 Other external expenses | 52 056.00 | 73 567.00 | 52 056.00 | |
244 Taxes, duties and similar payments | 604.00 | 597.00 | 604.00 | |
254 Depreciation and amortization | 222.00 | |||
256 Provisions | 20 650.00 | 2 700.00 | 20 650.00 | |
259 (including tax provisions for foreign business establishments) | 1 482.00 | 1 482.00 | ||
262 Other expenses | 1 482.00 | 320.00 | 1 482.00 | |
264 Total operating expenses | 74 925.00 | 77 489.00 | 74 925.00 | |
270 Operating profit | 355.00 | 739.00 | 355.00 | |
290 Exceptional income | 249.00 | |||
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 122.00 | 218.00 | 122.00 | |
310 Profit or loss | 233.00 | 770.00 | 233.00 | |
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