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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : CREATIF PARQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | CREATIF PARQUET |
| Siren | 803038744 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 439 |
| Management number | 2014B05047 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 7 338.00 | 7 338.00 | 7 338.00 | |
072 Receivables – Other | 6 163.00 | 6 163.00 | 6 163.00 | |
084 Cash | 1 506.00 | 1 506.00 | 1 506.00 | |
096 Total Current Assets + Prepaid Expenses | 15 007.00 | 15 007.00 | 15 007.00 | |
110 Total Assets | 15 257.00 | 15 257.00 | 15 257.00 | |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | 2 085.00 | |||
136 Profit for the Year | 1 174.00 | |||
142 Total Equity - Total I | 6 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 382.00 | |||
172 Other debts | 1 498.00 | |||
174 Prepaid income | 7 000.00 | |||
176 Total debts | 8 498.00 | |||
180 Liabilities Total | 15 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 518.00 | 34 518.00 | ||
232 Total operating income excluding VAT | 34 518.00 | 34 518.00 | ||
234 Purchases of goods (including customs duties) | 630.00 | 630.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 596.00 | 1 596.00 | ||
242 Other external expenses | 20 706.00 | 20 706.00 | ||
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
24B (including equipment leasing) | 3 797.00 | 3 797.00 | ||
250 Staff compensation | 18 500.00 | 18 500.00 | ||
252 Social security contributions | -9 815.00 | -9 815.00 | ||
264 Total operating expenses | 32 123.00 | 32 123.00 | ||
270 Operating profit | 2 395.00 | 2 395.00 | ||
280 Financial income | 5.00 | 5.00 | ||
300 Exceptional expenses | 866.00 | 866.00 | ||
306 Income tax's | 360.00 | 360.00 | ||
310 Profit or loss | 1 174.00 | 1 174.00 | ||
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