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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : ICREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | ICREATION |
| Siren | 450977210 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 9075 |
| Management number | 2003B02675 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 799.00 | 755.00 | 44.00 | 799.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 814.00 | 755.00 | 59.00 | 814.00 |
068 Receivables – Trade and related accounts | 32 593.00 | 14 445.00 | 18 148.00 | 32 593.00 |
072 Receivables – Other | 795.00 | 795.00 | 795.00 | |
084 Cash | 4 143.00 | 4 143.00 | 4 143.00 | |
096 Total Current Assets + Prepaid Expenses | 37 531.00 | 14 445.00 | 23 086.00 | 37 531.00 |
110 Total Assets | 38 345.00 | 15 200.00 | 23 145.00 | 38 345.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 11 688.00 | |||
136 Profit for the Year | -601.00 | |||
142 Total Equity - Total I | 14 387.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | -360.00 | |||
166 Suppliers and related accounts | 1 580.00 | |||
172 Other debts | 7 538.00 | |||
176 Total debts | 8 758.00 | |||
180 Liabilities Total | 23 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 850.00 | 850.00 | ||
218 Production of services sold - France | 22 279.00 | 34 131.00 | 22 279.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 23 129.00 | 34 136.00 | 23 129.00 | |
238 Purchases of raw materials and other supplies (including royalties | 123.00 | 7.00 | 123.00 | |
242 Other external expenses | 21 004.00 | 31 088.00 | 21 004.00 | |
244 Taxes, duties and similar payments | 620.00 | 610.00 | 620.00 | |
254 Depreciation and amortization | 266.00 | |||
256 Provisions | 700.00 | |||
259 (including tax provisions for foreign business establishments) | 250.00 | 250.00 | ||
262 Other expenses | 250.00 | 3 162.00 | 250.00 | |
264 Total operating expenses | 21 997.00 | 35 833.00 | 21 997.00 | |
270 Operating profit | 1 132.00 | -1 697.00 | 1 132.00 | |
306 Income tax's | 35.00 | |||
310 Profit or loss | 1 132.00 | -1 732.00 | 1 132.00 | |
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