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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : ICREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | ICREATION |
| Siren | 450977210 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 19360 |
| Management number | 2003B02675 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 799.00 | 755.00 | 44.00 | 799.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 814.00 | 755.00 | 59.00 | 814.00 |
068 Receivables – Trade and related accounts | 32 755.00 | 14 445.00 | 18 309.00 | 32 755.00 |
072 Receivables – Other | 1 440.00 | 1 440.00 | 1 440.00 | |
084 Cash | 2 602.00 | 2 602.00 | 2 602.00 | |
096 Total Current Assets + Prepaid Expenses | 36 797.00 | 14 445.00 | 22 352.00 | 36 797.00 |
110 Total Assets | 37 612.00 | 15 200.00 | 22 411.00 | 37 612.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 11 688.00 | |||
136 Profit for the Year | -1 732.00 | |||
142 Total Equity - Total I | 13 255.00 | |||
156 Loans and similar debts | 106.00 | |||
164 Advances and down payments received on current orders | 1 977.00 | |||
166 Suppliers and related accounts | 226.00 | |||
172 Other debts | 6 847.00 | |||
176 Total debts | 9 156.00 | |||
180 Liabilities Total | 22 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 131.00 | 65 369.00 | 34 131.00 | |
230 Other income | 4.00 | 9 910.00 | 4.00 | |
232 Total operating income excluding VAT | 34 136.00 | 75 279.00 | 34 136.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7.00 | 133.00 | 7.00 | |
242 Other external expenses | 31 088.00 | 52 056.00 | 31 088.00 | |
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 610.00 | 604.00 | 610.00 | |
254 Depreciation and amortization | 266.00 | 266.00 | 266.00 | |
256 Provisions | 700.00 | 20 384.00 | 700.00 | |
259 (including tax provisions for foreign business establishments) | 3 162.00 | 3 162.00 | ||
262 Other expenses | 3 162.00 | 1 482.00 | 3 162.00 | |
264 Total operating expenses | 35 833.00 | 74 925.00 | 35 833.00 | |
270 Operating profit | -1 697.00 | 354.00 | -1 697.00 | |
306 Income tax's | 35.00 | 122.00 | 35.00 | |
310 Profit or loss | -1 732.00 | 233.00 | -1 732.00 | |
374 Amount of VAT collected | 6 529.00 | 6 529.00 | ||
378 Amount of deductible VAT on goods and services | 1 893.00 | 1 893.00 | ||
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