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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : KREATYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | KREATYS |
| Siren | 433349206 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/007928 |
| Management number | 2000B01198 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 MONTBONNOT SAINT MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 43 762.00 | 29 666.00 | 14 095.00 | 43 762.00 |
028 Tangible Assets | 5 710.00 | 5 710.00 | 5 710.00 | |
040 Financial Assets | 488.00 | 488.00 | 488.00 | |
044 Total Fixed Assets | 79 961.00 | 35 377.00 | 44 583.00 | 79 961.00 |
068 Receivables – Trade and related accounts | 27 700.00 | 27 700.00 | 27 700.00 | |
072 Receivables – Other | 10 383.00 | 10 383.00 | 10 383.00 | |
084 Cash | 14 557.00 | 14 557.00 | 14 557.00 | |
092 Prepaid expenses | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 53 361.00 | 53 361.00 | 53 361.00 | |
110 Total Assets | 133 322.00 | 35 377.00 | 97 944.00 | 133 322.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | -62 923.00 | |||
136 Profit for the Year | -3 406.00 | |||
142 Total Equity - Total I | -48 729.00 | |||
156 Loans and similar debts | 15 192.00 | |||
166 Suppliers and related accounts | 18 058.00 | |||
172 Other debts | 113 422.00 | |||
176 Total debts | 146 674.00 | |||
180 Liabilities Total | 97 944.00 | |||
195 Of which payables due in more than one year | 15 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 324.00 | 241 324.00 | ||
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 241 396.00 | 241 396.00 | ||
242 Other external expenses | 71 539.00 | 71 539.00 | ||
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 1 945.00 | 1 945.00 | ||
250 Staff compensation | 119 655.00 | 119 655.00 | ||
252 Social security contributions | 38 857.00 | 38 857.00 | ||
254 Depreciation and amortization | 7 047.00 | 7 047.00 | ||
262 Other expenses | 2 497.00 | 2 497.00 | ||
264 Total operating expenses | 241 543.00 | 241 543.00 | ||
270 Operating profit | -147.00 | -147.00 | ||
300 Exceptional expenses | 3 259.00 | 3 259.00 | ||
310 Profit or loss | -3 406.00 | -3 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 259.00 | 3 259.00 | ||
490 Total Fixed Assets (Gross Value) | 83 220.00 | 83 220.00 | ||
494 Total Fixed Assets (Decreases) | 3 259.00 | 3 259.00 | ||
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