Grow your business safely with CREATE
All the information you need about CREATE to develop and secure your business in France
C
HOME >
CORPORATES
>
CREATE >
BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : CREATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2020-06-30 | Simplified |
| 2020-01-08 | Public | 2019-06-30 | Simplified |
| 2018-09-25 | Public | 2017-06-30 | Simplified |
| 2017-09-07 | Public | 2016-06-30 | Complete |
| Name | CREATE |
| Siren | 814827135 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 178 |
| Management number | 2015B03348 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34820 TEYRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 280 124.00 | 1 280 124.00 | 1 280 124.00 | |
044 Total Fixed Assets | 1 280 124.00 | 1 280 124.00 | 1 280 124.00 | |
068 Receivables – Trade and related accounts | 23 822.00 | 23 822.00 | 23 822.00 | |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
084 Cash | 5 992.00 | 5 992.00 | 5 992.00 | |
092 Prepaid expenses | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 30 392.00 | 30 392.00 | 30 392.00 | |
110 Total Assets | 1 310 516.00 | 1 310 516.00 | 1 310 516.00 | |
120 Share or Individual Capital | 155 000.00 | |||
126 Legal Reserve | 15 500.00 | |||
132 Other Reserves | 273 603.00 | |||
136 Profit for the Year | 16 858.00 | |||
142 Total Equity - Total I | 460 961.00 | |||
156 Loans and similar debts | 739 003.00 | |||
166 Suppliers and related accounts | 20 747.00 | |||
172 Other debts | 89 806.00 | |||
176 Total debts | 849 555.00 | |||
180 Liabilities Total | 1 310 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 500.00 | |||
195 Of which payables due in more than one year | 617 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | 60 000.00 | |
230 Other income | 224 712.00 | 37 391.00 | 224 712.00 | |
232 Total operating income excluding VAT | 284 712.00 | 97 391.00 | 284 712.00 | |
242 Other external expenses | 231 374.00 | 43 547.00 | 231 374.00 | |
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 678.00 | 441.00 | 678.00 | |
250 Staff compensation | 30 000.00 | 38 000.00 | 30 000.00 | |
252 Social security contributions | 11 981.00 | 19 043.00 | 11 981.00 | |
264 Total operating expenses | 274 033.00 | 101 031.00 | 274 033.00 | |
270 Operating profit | 10 680.00 | -3 640.00 | 10 680.00 | |
280 Financial income | 15 501.00 | 182 701.00 | 15 501.00 | |
294 Financial expenses | 9 323.00 | 10 068.00 | 9 323.00 | |
310 Profit or loss | 16 858.00 | 168 993.00 | 16 858.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 500.00 | 15 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 264 624.00 | 1 264 624.00 | ||
492 Total Fixed Assets (Increases) | 15 500.00 | 15 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 471.00 | 12 471.00 | ||
all companies in France
Complete and comprehensive database.
