Grow your business safely with CREATIF PARQUET
All the information you need about CREATIF PARQUET to develop and secure your business in France
C
HOME >
CORPORATES
>
CREATIF PARQUET >
BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : CREATIF PARQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | CREATIF PARQUET |
| Siren | 803038744 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30157 |
| Management number | 2014B05047 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 7 918.00 | 7 918.00 | 7 918.00 | |
072 Receivables – Other | 7 336.00 | 7 336.00 | 7 336.00 | |
084 Cash | 1 959.00 | 1 959.00 | 1 959.00 | |
096 Total Current Assets + Prepaid Expenses | 17 213.00 | 17 213.00 | 17 213.00 | |
110 Total Assets | 17 463.00 | 17 463.00 | 17 463.00 | |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 2 909.00 | |||
136 Profit for the Year | 199.00 | |||
142 Total Equity - Total I | 6 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 773.00 | |||
172 Other debts | 3 505.00 | |||
174 Prepaid income | 7 000.00 | |||
176 Total debts | 10 505.00 | |||
180 Liabilities Total | 17 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 623.00 | 33 623.00 | ||
232 Total operating income excluding VAT | 33 623.00 | 33 623.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 051.00 | 1 051.00 | ||
242 Other external expenses | 14 303.00 | 14 303.00 | ||
24B (including equipment leasing) | 3 797.00 | 3 797.00 | ||
250 Staff compensation | 3 800.00 | 3 800.00 | ||
252 Social security contributions | 13 701.00 | 13 701.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 658.00 | 32 658.00 | ||
270 Operating profit | 787.00 | 787.00 | ||
280 Financial income | 4.00 | 4.00 | ||
300 Exceptional expenses | 456.00 | 456.00 | ||
306 Income tax's | 116.00 | 116.00 | ||
310 Profit or loss | 199.00 | 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 661.00 | 1 661.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
