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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : CREATIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-17 | Partially confidential | 2017-12-31 | Simplified |
| Name | CREATIK |
| Siren | 534464763 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 6939 |
| Management number | 2011B01267 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45240 LIGNY LE RIBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 225.00 | 1 872.00 | 1 353.00 | 3 225.00 |
040 Financial Assets | 33 000.00 | 5 000.00 | 28 000.00 | 33 000.00 |
044 Total Fixed Assets | 36 225.00 | 6 872.00 | 29 353.00 | 36 225.00 |
068 Receivables – Trade and related accounts | 514 591.00 | 13 399.00 | 501 191.00 | 514 591.00 |
072 Receivables – Other | 8 622.00 | 8 622.00 | 8 622.00 | |
080 Sellable securities | 451.00 | 451.00 | 451.00 | |
084 Cash | 127 704.00 | 127 704.00 | 127 704.00 | |
092 Prepaid expenses | 564.00 | 564.00 | 564.00 | |
096 Total Current Assets + Prepaid Expenses | 651 932.00 | 13 399.00 | 638 533.00 | 651 932.00 |
110 Total Assets | 688 157.00 | 20 271.00 | 667 886.00 | 688 157.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 129 901.00 | |||
136 Profit for the Year | 84 674.00 | |||
142 Total Equity - Total I | 225 575.00 | |||
156 Loans and similar debts | 454.00 | |||
166 Suppliers and related accounts | 309 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 541.00 | |||
172 Other debts | 114 426.00 | |||
174 Prepaid income | 17 695.00 | |||
176 Total debts | 442 311.00 | |||
180 Liabilities Total | 667 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 28 000.00 | 28 000.00 | ||
490 Total Fixed Assets (Gross Value) | 8 225.00 | 8 225.00 | ||
492 Total Fixed Assets (Increases) | 28 000.00 | 28 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 293 360.00 | 293 360.00 | ||
378 Amount of deductible VAT on goods and services | 240 749.00 | 240 749.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 3 150.00 | 3 150.00 | ||
684 DECREASES in Total Provisions Statement | 3 150.00 | 3 150.00 | ||
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