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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : CREACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2019-02-14 | Public | 2017-12-31 | Complete |
| 2018-02-02 | Public | 2016-12-31 | Complete |
| 2017-03-20 | Public | 2015-12-31 | Complete |
| Name | CREACTION |
| Siren | 527832661 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 5504 |
| Management number | 2018B09709 |
| Activity code | 5814Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 60.00 | 60.00 | 60.00 | |
BX Customers and related accounts | 4 340.00 | 4 340.00 | 4 340.00 | |
BZ Other receivables | 25.00 | 25.00 | 25.00 | |
CF Cash and cash equivalents | 1 785.00 | 1 785.00 | 1 785.00 | |
CJ TOTAL (II) | 6 149.00 | 6 149.00 | 6 149.00 | |
CO Grand total (0 to V) | 6 209.00 | 6 209.00 | 6 209.00 | |
CP Shares due in less than one year | 60.00 | 60.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -2 180.00 | -1 377.00 | -2 180.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -103.00 | -803.00 | -103.00 | |
DL TOTAL (I) | -283.00 | -180.00 | -283.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 863.00 | 3 863.00 | 3 863.00 | |
DX Trade payables and related accounts | 305.00 | 635.00 | 305.00 | |
DY Tax and social security liabilities | 2 324.00 | 2 992.00 | 2 324.00 | |
EC TOTAL (IV) | 6 492.00 | 7 490.00 | 6 492.00 | |
EE Grand total (I to V) | 6 209.00 | 7 310.00 | 6 209.00 | |
EG Accrued income and payables due within one year | 6 492.00 | 7 490.00 | 6 492.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 667.00 | 16 667.00 | 16 667.00 | |
FJ Net sales | 16 667.00 | 16 667.00 | 16 667.00 | |
FQ Other income | 30.00 | |||
FR Total operating income (I) | 16 697.00 | |||
FW Other purchases and external expenses | 12 879.00 | |||
FX Taxes, duties, and similar payments | 741.00 | |||
FY Salaries and Wages | 2 500.00 | |||
FZ Social Security Contributions | 680.00 | |||
GF Total Operating Expenses (II) | 16 800.00 | |||
GG - OPERATING RESULT (I - II) | -103.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -103.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 680.00 | 1 433.00 | 680.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 16 697.00 | 22 690.00 | 16 697.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 800.00 | 23 493.00 | 16 800.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -103.00 | -803.00 | -103.00 | |
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