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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : CREATIONLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Public | 2018-08-31 | Simplified |
| 2019-02-12 | Public | 2017-08-31 | Simplified |
| 2018-03-05 | Public | 2016-08-31 | Simplified |
| 2017-02-16 | Public | 2015-06-30 | Simplified |
| Name | CREATIONLY |
| Siren | 751802091 |
| Closing | 2018-08-31 |
| Registry code | 9201 |
| Registration number | 51045 |
| Management number | 2012B03959 |
| Activity code | 6202A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 Sceaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 610.00 | 8 908.00 | 702.00 | 9 610.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 9 790.00 | 8 908.00 | 882.00 | 9 790.00 |
068 Receivables – Trade and related accounts | 8 733.00 | 3 981.00 | 4 752.00 | 8 733.00 |
072 Receivables – Other | 586.00 | 586.00 | 586.00 | |
084 Cash | 45 340.00 | 45 340.00 | 45 340.00 | |
096 Total Current Assets + Prepaid Expenses | 54 659.00 | 3 981.00 | 50 678.00 | 54 659.00 |
110 Total Assets | 64 449.00 | 12 889.00 | 51 560.00 | 64 449.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 19 338.00 | |||
136 Profit for the Year | 16 878.00 | |||
142 Total Equity - Total I | 41 716.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 9 288.00 | |||
176 Total debts | 9 844.00 | |||
180 Liabilities Total | 51 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 325.00 | 3 325.00 | ||
210 Sales of goods - France | 3 325.00 | 5 235.00 | 3 325.00 | |
217 Production of services sold - Export | 35 326.00 | 35 326.00 | ||
218 Production of services sold - France | 35 326.00 | 26 655.00 | 35 326.00 | |
222 Inventory production | -4 250.00 | |||
230 Other income | 105.00 | 105.00 | ||
232 Total operating income excluding VAT | 38 756.00 | 27 639.00 | 38 756.00 | |
234 Purchases of goods (including customs duties) | 1 681.00 | 2 578.00 | 1 681.00 | |
242 Other external expenses | 10 361.00 | 10 538.00 | 10 361.00 | |
244 Taxes, duties and similar payments | 2 992.00 | 2 081.00 | 2 992.00 | |
250 Staff compensation | 1 132.00 | |||
252 Social security contributions | 338.00 | |||
254 Depreciation and amortization | 705.00 | 1 013.00 | 705.00 | |
256 Provisions | 3 041.00 | 3 041.00 | ||
262 Other expenses | 20.00 | |||
264 Total operating expenses | 18 780.00 | 17 701.00 | 18 780.00 | |
270 Operating profit | 19 976.00 | 9 939.00 | 19 976.00 | |
290 Exceptional income | 14.00 | 14.00 | ||
300 Exceptional expenses | 134.00 | 151.00 | 134.00 | |
306 Income tax's | 2 978.00 | 1 407.00 | 2 978.00 | |
310 Profit or loss | 16 878.00 | 8 381.00 | 16 878.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 790.00 | 9 790.00 | ||
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