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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : CREAPILLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2018-03-31 | Simplified |
| 2017-12-15 | Public | 2016-03-31 | Simplified |
| Name | CREAPILLS |
| Siren | 810517797 |
| Closing | 2016-03-31 |
| Registry code | 7501 |
| Registration number | 122442 |
| Management number | 2015B06969 |
| Activity code | 7312Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 16 908.00 | 16 908.00 | 16 908.00 | |
072 Receivables – Other | 436.00 | 436.00 | 436.00 | |
084 Cash | 14 866.00 | 14 866.00 | 14 866.00 | |
092 Prepaid expenses | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 32 475.00 | 32 475.00 | 32 475.00 | |
110 Total Assets | 32 490.00 | 32 490.00 | 32 490.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 356.00 | |||
142 Total Equity - Total I | 9 356.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 2 616.00 | |||
172 Other debts | 16 810.00 | |||
174 Prepaid income | 3 660.00 | |||
176 Total debts | 23 134.00 | |||
180 Liabilities Total | 32 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 081.00 | 45 081.00 | ||
232 Total operating income excluding VAT | 45 081.00 | 45 081.00 | ||
242 Other external expenses | 6 459.00 | 6 459.00 | ||
243 (including business tax) | 110.00 | 110.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
250 Staff compensation | 19 083.00 | 19 083.00 | ||
252 Social security contributions | 7 877.00 | 7 877.00 | ||
262 Other expenses | 1 302.00 | 1 302.00 | ||
264 Total operating expenses | 35 248.00 | 35 248.00 | ||
270 Operating profit | 9 833.00 | 9 833.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 1 475.00 | 1 475.00 | ||
310 Profit or loss | 8 356.00 | 8 356.00 | ||
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