All the information you need about CREATTITUDES to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-03 | Public | 2021-03-30 | Complete |
| 2020-08-07 | Public | 2020-03-31 | Complete |
| 2019-08-16 | Public | 2019-03-30 | Simplified |
| 2017-11-06 | Public | 2017-03-31 | Complete |
| Name | CREATTITUDES |
| Siren | 492024880 |
| Closing | 2020-03-31 |
| Registry code | 7202 |
| Registration number | 4178 |
| Management number | 2006B00656 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 LE MANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 158 053.00 | 158 053.00 | 158 053.00 | |
BX Customers and related accounts | 6 363.00 | 6 363.00 | 6 363.00 | |
BZ Other receivables | 11 067.00 | 11 067.00 | 11 067.00 | |
CF Cash and cash equivalents | 57 795.00 | 57 795.00 | 57 795.00 | |
CJ TOTAL (II) | 75 224.00 | 75 224.00 | 75 224.00 | |
CO Grand total (0 to V) | 233 277.00 | 233 277.00 | 233 277.00 | |
CU Other investments | 158 053.00 | 158 053.00 | 158 053.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 847.00 | 5 847.00 | 5 847.00 | |
DH Retained earnings | 163 529.00 | 141 964.00 | 163 529.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 674.00 | 21 565.00 | 8 674.00 | |
DL TOTAL (I) | 228 049.00 | 219 376.00 | 228 049.00 | |
DX Trade payables and related accounts | 2 172.00 | 2 092.00 | 2 172.00 | |
DY Tax and social security liabilities | 3 056.00 | 1 525.00 | 3 056.00 | |
EC TOTAL (IV) | 5 228.00 | 3 617.00 | 5 228.00 | |
EE Grand total (I to V) | 233 277.00 | 222 993.00 | 233 277.00 | |
EG Accrued income and payables due within one year | 5 228.00 | 3 617.00 | 5 228.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 16 290.00 | |||
FR Total operating income (I) | 16 290.00 | |||
FW Other purchases and external expenses | 1 933.00 | |||
GE Other Expenses | 4 320.00 | |||
GF Total Operating Expenses (II) | 6 253.00 | |||
GG - OPERATING RESULT (I - II) | 10 037.00 | |||
GJ Financial income from other securities and fixed asset receivables | 167.00 | |||
GP Total financial income (V) | 167.00 | |||
GV - FINANCIAL INCOME (V - VI) | 167.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 205.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 531.00 | 1 525.00 | 1 531.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 16 457.00 | 30 932.00 | 16 457.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 784.00 | 9 366.00 | 7 784.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 674.00 | 21 565.00 | 8 674.00 | |
