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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : CREA'TIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | CREA'TIFF |
| Siren | 395103815 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 4815 |
| Management number | 1994B00593 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 COLOMARS VILLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 181.00 | 25 915.00 | 1 266.00 | 27 181.00 |
040 Financial Assets | 325.00 | 325.00 | 325.00 | |
044 Total Fixed Assets | 27 507.00 | 25 915.00 | 1 591.00 | 27 507.00 |
050 Raw materials, supplies, in progress | 1 625.00 | 1 625.00 | 1 625.00 | |
072 Receivables – Other | 6 080.00 | 6 080.00 | 6 080.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 175.00 | 175.00 | 175.00 | |
092 Prepaid expenses | 431.00 | 431.00 | 431.00 | |
096 Total Current Assets + Prepaid Expenses | 8 362.00 | 8 362.00 | 8 362.00 | |
110 Total Assets | 35 868.00 | 25 915.00 | 9 953.00 | 35 868.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -4 279.00 | |||
142 Total Equity - Total I | 3 343.00 | |||
156 Loans and similar debts | 3 308.00 | |||
166 Suppliers and related accounts | 2 121.00 | |||
172 Other debts | 1 180.00 | |||
176 Total debts | 6 609.00 | |||
180 Liabilities Total | 9 953.00 | |||
195 Of which payables due in more than one year | 2 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 899.00 | 2 965.00 | 2 899.00 | |
218 Production of services sold - France | 81 568.00 | 81 834.00 | 81 568.00 | |
226 Operating subsidies received | 196.00 | 1.00 | 196.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 84 665.00 | 84 802.00 | 84 665.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 233.00 | 7 815.00 | 7 233.00 | |
240 Inventory changes (raw materials and supplies) | 205.00 | 940.00 | 205.00 | |
242 Other external expenses | 16 591.00 | 15 791.00 | 16 591.00 | |
243 (including business tax) | 996.00 | 996.00 | ||
244 Taxes, duties and similar payments | 4 633.00 | 1 647.00 | 4 633.00 | |
250 Staff compensation | 32 000.00 | 30 550.00 | 32 000.00 | |
252 Social security contributions | 26 058.00 | 23 757.00 | 26 058.00 | |
254 Depreciation and amortization | 490.00 | 751.00 | 490.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 87 211.00 | 81 252.00 | 87 211.00 | |
270 Operating profit | -2 546.00 | 3 551.00 | -2 546.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 89.00 | 115.00 | 89.00 | |
300 Exceptional expenses | 1 645.00 | 1 409.00 | 1 645.00 | |
310 Profit or loss | -4 279.00 | 2 027.00 | -4 279.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 507.00 | 27 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 894.00 | 16 894.00 | ||
378 Amount of deductible VAT on goods and services | 2 824.00 | 2 824.00 | ||
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