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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : CREATRYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| Name | CREATRYS |
| Siren | 825229784 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 9709 |
| Management number | 2017B00277 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 014.00 | 998.00 | 1 016.00 | 2 014.00 |
044 Total Fixed Assets | 2 014.00 | 998.00 | 1 016.00 | 2 014.00 |
072 Receivables – Other | 9 263.00 | 9 263.00 | 9 263.00 | |
084 Cash | 6 611.00 | 6 611.00 | 6 611.00 | |
096 Total Current Assets + Prepaid Expenses | 15 874.00 | 15 874.00 | 15 874.00 | |
110 Total Assets | 17 888.00 | 998.00 | 16 890.00 | 17 888.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 315.00 | |||
134 Retained Earnings | 310.00 | |||
136 Profit for the Year | 6 335.00 | |||
142 Total Equity - Total I | 7 060.00 | |||
166 Suppliers and related accounts | 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 211.00 | |||
172 Other debts | 9 567.00 | |||
176 Total debts | 9 831.00 | |||
180 Liabilities Total | 16 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 863.00 | 59 863.00 | ||
230 Other income | 840.00 | 840.00 | ||
232 Total operating income excluding VAT | 60 703.00 | 60 703.00 | ||
242 Other external expenses | 29 553.00 | 29 553.00 | ||
243 (including business tax) | 245.00 | 245.00 | ||
244 Taxes, duties and similar payments | 338.00 | 338.00 | ||
250 Staff compensation | 15 490.00 | 15 490.00 | ||
252 Social security contributions | 7 617.00 | 7 617.00 | ||
254 Depreciation and amortization | 460.00 | 460.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 53 462.00 | 53 462.00 | ||
270 Operating profit | 7 241.00 | 7 241.00 | ||
300 Exceptional expenses | 178.00 | 178.00 | ||
306 Income tax's | 728.00 | 728.00 | ||
310 Profit or loss | 6 335.00 | 6 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 6.00 | 6.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 61.00 | 61.00 | ||
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