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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : CREATTITUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-03 | Public | 2021-03-30 | Complete |
| 2020-08-07 | Public | 2020-03-31 | Complete |
| 2019-08-16 | Public | 2019-03-30 | Simplified |
| 2017-11-06 | Public | 2017-03-31 | Complete |
| Name | CREATTITUDES |
| Siren | 492024880 |
| Closing | 2019-03-30 |
| Registry code | 7202 |
| Registration number | 5412 |
| Management number | 2006B00656 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 158 053.00 | 158 053.00 | 158 053.00 | |
044 Total Fixed Assets | 158 053.00 | 158 053.00 | 158 053.00 | |
068 Receivables – Trade and related accounts | 7 343.00 | 7 343.00 | 7 343.00 | |
072 Receivables – Other | 10 899.00 | 10 899.00 | 10 899.00 | |
084 Cash | 46 696.00 | 46 696.00 | 46 696.00 | |
096 Total Current Assets + Prepaid Expenses | 64 939.00 | 64 939.00 | 64 939.00 | |
110 Total Assets | 222 992.00 | 222 992.00 | 222 992.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 847.00 | |||
134 Retained Earnings | 141 963.00 | |||
136 Profit for the Year | 21 565.00 | |||
142 Total Equity - Total I | 219 375.00 | |||
166 Suppliers and related accounts | 2 092.00 | |||
172 Other debts | 1 525.00 | |||
176 Total debts | 3 617.00 | |||
180 Liabilities Total | 222 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 30 775.00 | 30 775.00 | ||
232 Total operating income excluding VAT | 30 775.00 | 30 775.00 | ||
242 Other external expenses | 1 901.00 | 1 901.00 | ||
262 Other expenses | 5 940.00 | 5 940.00 | ||
264 Total operating expenses | 7 841.00 | 7 841.00 | ||
270 Operating profit | 22 933.00 | 22 933.00 | ||
280 Financial income | 156.00 | 156.00 | ||
306 Income tax's | 1 525.00 | 1 525.00 | ||
310 Profit or loss | 21 565.00 | 21 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 158 053.00 | 158 053.00 | ||
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