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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : CREATEC 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | CREATEC 13 |
| Siren | 824000905 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 9980 |
| Management number | 2016B04505 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 770.00 | 12 770.00 | 12 770.00 | |
072 Receivables – Other | 12 718.00 | 12 718.00 | 12 718.00 | |
084 Cash | 46 635.00 | 46 635.00 | 46 635.00 | |
096 Total Current Assets + Prepaid Expenses | 72 123.00 | 72 123.00 | 72 123.00 | |
110 Total Assets | 72 123.00 | 72 123.00 | 72 123.00 | |
136 Profit for the Year | 26 313.00 | |||
142 Total Equity - Total I | 26 313.00 | |||
166 Suppliers and related accounts | 7 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 131.00 | |||
172 Other debts | 38 502.00 | |||
176 Total debts | 45 810.00 | |||
180 Liabilities Total | 72 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 313 693.00 | 313 693.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 313 697.00 | 313 697.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 069.00 | 62 069.00 | ||
242 Other external expenses | 164 218.00 | 164 218.00 | ||
250 Staff compensation | 52 743.00 | 52 743.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 279 045.00 | 279 045.00 | ||
270 Operating profit | 34 651.00 | 34 651.00 | ||
300 Exceptional expenses | 3 393.00 | 3 393.00 | ||
306 Income tax's | 4 945.00 | 4 945.00 | ||
310 Profit or loss | 26 313.00 | 26 313.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 711.00 | 37 711.00 | ||
378 Amount of deductible VAT on goods and services | 38 115.00 | 38 115.00 | ||
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