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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : CREATIONLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-08-31 | Simplified |
| 2019-02-12 | Public | 2017-08-31 | Simplified |
| 2018-03-05 | Public | 2016-08-31 | Simplified |
| 2017-02-16 | Public | 2015-06-30 | Simplified |
| Name | CREATIONLY |
| Siren | 751802091 |
| Closing | 2016-08-31 |
| Registry code | 9201 |
| Registration number | 6843 |
| Management number | 2012B03959 |
| Activity code | 6202A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 610.00 | 7 189.00 | 2 421.00 | 9 610.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 9 790.00 | 7 189.00 | 2 601.00 | 9 790.00 |
050 Raw materials, supplies, in progress | 4 250.00 | 4 250.00 | 4 250.00 | |
068 Receivables – Trade and related accounts | 15 843.00 | 940.00 | 14 903.00 | 15 843.00 |
072 Receivables – Other | 2 748.00 | 2 748.00 | 2 748.00 | |
084 Cash | 690.00 | 690.00 | 690.00 | |
096 Total Current Assets + Prepaid Expenses | 23 532.00 | 940.00 | 22 592.00 | 23 532.00 |
110 Total Assets | 33 322.00 | 8 129.00 | 25 193.00 | 33 322.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 935.00 | |||
136 Profit for the Year | 1 023.00 | |||
142 Total Equity - Total I | 16 457.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 8 736.00 | |||
176 Total debts | 8 736.00 | |||
180 Liabilities Total | 25 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 712.00 | 9 423.00 | 6 712.00 | |
218 Production of services sold - France | 15 592.00 | 19 762.00 | 15 592.00 | |
222 Inventory production | 790.00 | -3 490.00 | 790.00 | |
230 Other income | 2.00 | 37.00 | 2.00 | |
232 Total operating income excluding VAT | 23 096.00 | 25 732.00 | 23 096.00 | |
234 Purchases of goods (including customs duties) | 4 584.00 | 7 430.00 | 4 584.00 | |
242 Other external expenses | 11 069.00 | 12 368.00 | 11 069.00 | |
244 Taxes, duties and similar payments | 455.00 | 179.00 | 455.00 | |
250 Staff compensation | 4 855.00 | 5 569.00 | 4 855.00 | |
252 Social security contributions | 250.00 | 399.00 | 250.00 | |
254 Depreciation and amortization | 1 291.00 | 2 167.00 | 1 291.00 | |
256 Provisions | 940.00 | 940.00 | ||
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 23 446.00 | 28 113.00 | 23 446.00 | |
270 Operating profit | -350.00 | -2 381.00 | -350.00 | |
306 Income tax's | -1 373.00 | -1 373.00 | ||
310 Profit or loss | 1 023.00 | -2 381.00 | 1 023.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 790.00 | 9 790.00 | ||
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