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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : CREA'TIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | CREA'TIFF |
| Siren | 395103815 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3519 |
| Management number | 1994B00593 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 COLOMARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 971.00 | 27 083.00 | 888.00 | 27 971.00 |
040 Financial Assets | 325.00 | 325.00 | 325.00 | |
044 Total Fixed Assets | 28 297.00 | 27 083.00 | 1 213.00 | 28 297.00 |
050 Raw materials, supplies, in progress | 1 401.00 | 1 401.00 | 1 401.00 | |
072 Receivables – Other | 5 850.00 | 5 850.00 | 5 850.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 712.00 | 712.00 | 712.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 013.00 | 8 013.00 | 8 013.00 | |
110 Total Assets | 36 310.00 | 27 083.00 | 9 226.00 | 36 310.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -5 212.00 | |||
142 Total Equity - Total I | 2 410.00 | |||
156 Loans and similar debts | 4 050.00 | |||
166 Suppliers and related accounts | 1 483.00 | |||
172 Other debts | 1 283.00 | |||
176 Total debts | 6 816.00 | |||
180 Liabilities Total | 9 226.00 | |||
195 Of which payables due in more than one year | 2 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 572.00 | 2 851.00 | 2 572.00 | |
218 Production of services sold - France | 83 122.00 | 81 867.00 | 83 122.00 | |
226 Operating subsidies received | 1.00 | 1.00 | ||
230 Other income | 3.00 | 5.00 | 3.00 | |
232 Total operating income excluding VAT | 85 698.00 | 84 723.00 | 85 698.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 107.00 | 6 722.00 | 6 107.00 | |
240 Inventory changes (raw materials and supplies) | 363.00 | -139.00 | 363.00 | |
242 Other external expenses | 19 332.00 | 17 173.00 | 19 332.00 | |
243 (including business tax) | 870.00 | 870.00 | ||
244 Taxes, duties and similar payments | 5 384.00 | 5 003.00 | 5 384.00 | |
250 Staff compensation | 30 000.00 | 34 000.00 | 30 000.00 | |
252 Social security contributions | 25 988.00 | 19 609.00 | 25 988.00 | |
254 Depreciation and amortization | 680.00 | 488.00 | 680.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 87 855.00 | 82 856.00 | 87 855.00 | |
270 Operating profit | -2 158.00 | 1 867.00 | -2 158.00 | |
294 Financial expenses | 39.00 | 62.00 | 39.00 | |
300 Exceptional expenses | 3 015.00 | 1 718.00 | 3 015.00 | |
310 Profit or loss | -5 212.00 | 87.00 | -5 212.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 297.00 | 28 297.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 139.00 | 17 139.00 | ||
378 Amount of deductible VAT on goods and services | 3 011.00 | 3 011.00 | ||
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