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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : CREAPULSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2018-09-30 | Simplified |
| 2017-04-12 | Public | 2016-09-30 | Simplified |
| Name | CREAPULSE |
| Siren | 811312164 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 2315 |
| Management number | 2015B02154 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78410 AUBERGENVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 230.00 | 8 230.00 | 8 230.00 | |
028 Tangible Assets | 4 415.00 | 1 931.00 | 2 484.00 | 4 415.00 |
044 Total Fixed Assets | 12 645.00 | 10 160.00 | 2 484.00 | 12 645.00 |
068 Receivables – Trade and related accounts | 27 994.00 | 27 994.00 | 27 994.00 | |
072 Receivables – Other | 3 588.00 | 3 588.00 | 3 588.00 | |
084 Cash | 179 624.00 | 179 624.00 | 179 624.00 | |
092 Prepaid expenses | 9 266.00 | 9 266.00 | 9 266.00 | |
096 Total Current Assets + Prepaid Expenses | 220 471.00 | 220 471.00 | 220 471.00 | |
110 Total Assets | 233 116.00 | 10 160.00 | 222 956.00 | 233 116.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 110 710.00 | |||
136 Profit for the Year | 38 100.00 | |||
142 Total Equity - Total I | 165 310.00 | |||
166 Suppliers and related accounts | 5 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 075.00 | |||
172 Other debts | 51 885.00 | |||
176 Total debts | 57 646.00 | |||
180 Liabilities Total | 222 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 665.00 | 141 665.00 | ||
230 Other income | 237.00 | 237.00 | ||
232 Total operating income excluding VAT | 141 902.00 | 141 902.00 | ||
242 Other external expenses | 23 083.00 | 23 083.00 | ||
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
250 Staff compensation | 50 280.00 | 50 280.00 | ||
252 Social security contributions | 20 775.00 | 20 775.00 | ||
254 Depreciation and amortization | 1 320.00 | 1 320.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 95 985.00 | 95 985.00 | ||
270 Operating profit | 45 917.00 | 45 917.00 | ||
306 Income tax's | 7 817.00 | 7 817.00 | ||
310 Profit or loss | 38 100.00 | 38 100.00 | ||
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