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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : 128 CREATIVE IMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | 128 CREATIVE IMAGES |
| Siren | 498804590 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 63953 |
| Management number | 2007B13890 |
| Activity code | 5819Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 853.00 | 1 853.00 | 1 853.00 | |
068 Receivables – Trade and related accounts | 6 184.00 | 6 184.00 | 6 184.00 | |
072 Receivables – Other | 648.00 | 648.00 | 648.00 | |
084 Cash | 14 555.00 | 14 555.00 | 14 555.00 | |
096 Total Current Assets + Prepaid Expenses | 23 240.00 | 23 240.00 | 23 240.00 | |
110 Total Assets | 23 240.00 | 23 240.00 | 23 240.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -19 861.00 | |||
136 Profit for the Year | -4.00 | |||
142 Total Equity - Total I | 20 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 104.00 | |||
172 Other debts | 3 104.00 | |||
176 Total debts | 3 104.00 | |||
180 Liabilities Total | 23 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 077.00 | 4 077.00 | ||
232 Total operating income excluding VAT | 4 077.00 | 4 077.00 | ||
242 Other external expenses | 4 081.00 | 4 081.00 | ||
264 Total operating expenses | 4 081.00 | 4 081.00 | ||
270 Operating profit | -4.00 | -4.00 | ||
310 Profit or loss | -4.00 | -4.00 | ||
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