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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : SI CREATEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | SI CREATEURS |
| Siren | 509239711 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/000610 |
| Management number | 2008B05815 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 12 393.00 | 12 194.00 | 199.00 | 12 393.00 |
040 Financial Assets | 5 160.00 | 5 160.00 | 5 160.00 | |
044 Total Fixed Assets | 60 553.00 | 12 194.00 | 48 359.00 | 60 553.00 |
072 Receivables – Other | 799.00 | 799.00 | 799.00 | |
084 Cash | 560.00 | 560.00 | 560.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 359.00 | 1 359.00 | 1 359.00 | |
110 Total Assets | 61 913.00 | 12 194.00 | 49 719.00 | 61 913.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 120.00 | |||
136 Profit for the Year | 2 284.00 | |||
142 Total Equity - Total I | 23 503.00 | |||
156 Loans and similar debts | 260.00 | |||
166 Suppliers and related accounts | 915.00 | |||
172 Other debts | 25 040.00 | |||
176 Total debts | 26 215.00 | |||
180 Liabilities Total | 49 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 859.00 | 5 859.00 | ||
218 Production of services sold - France | 32 830.00 | 33 153.00 | 32 830.00 | |
230 Other income | 1 279.00 | |||
232 Total operating income excluding VAT | 38 689.00 | 34 432.00 | 38 689.00 | |
234 Purchases of goods (including customs duties) | 944.00 | 944.00 | ||
242 Other external expenses | 14 363.00 | 13 944.00 | 14 363.00 | |
244 Taxes, duties and similar payments | 2 204.00 | 1 022.00 | 2 204.00 | |
250 Staff compensation | 14 509.00 | 15 053.00 | 14 509.00 | |
252 Social security contributions | 3 550.00 | 1 494.00 | 3 550.00 | |
254 Depreciation and amortization | 299.00 | 299.00 | 299.00 | |
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 35 890.00 | 31 813.00 | 35 890.00 | |
270 Operating profit | 2 799.00 | 2 620.00 | 2 799.00 | |
294 Financial expenses | 112.00 | 112.00 | ||
306 Income tax's | 403.00 | 393.00 | 403.00 | |
310 Profit or loss | 2 284.00 | 2 227.00 | 2 284.00 | |
376 Average staff size | 2.00 | 2.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 553.00 | 60 553.00 | ||
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