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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : CREATIF PARQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | CREATIF PARQUET |
| Siren | 803038744 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26421 |
| Management number | 2014B05047 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 4 690.00 | 4 690.00 | 4 690.00 | |
072 Receivables – Other | 2 762.00 | 2 762.00 | 2 762.00 | |
096 Total Current Assets + Prepaid Expenses | 7 452.00 | 7 452.00 | 7 452.00 | |
110 Total Assets | 7 702.00 | 7 702.00 | 7 702.00 | |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 3 108.00 | |||
136 Profit for the Year | -500.00 | |||
142 Total Equity - Total I | 6 458.00 | |||
156 Loans and similar debts | 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 773.00 | |||
172 Other debts | 773.00 | |||
176 Total debts | 1 244.00 | |||
180 Liabilities Total | 7 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 401.00 | 52 401.00 | ||
232 Total operating income excluding VAT | 52 401.00 | 52 401.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -120.00 | -120.00 | ||
242 Other external expenses | 20 512.00 | 20 512.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
24B (including equipment leasing) | 3 018.00 | 3 018.00 | ||
250 Staff compensation | 24 830.00 | 24 830.00 | ||
252 Social security contributions | 6 228.00 | 6 228.00 | ||
262 Other expenses | 118.00 | 118.00 | ||
264 Total operating expenses | 52 011.00 | 52 011.00 | ||
270 Operating profit | 390.00 | 390.00 | ||
300 Exceptional expenses | 890.00 | 890.00 | ||
310 Profit or loss | -500.00 | -500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 762.00 | 2 762.00 | ||
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