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C HOME > CORPORATES > CREATTITUDES > BALANCE SHEET ( 2020-08-07)

THE LIST OF BALANCE SHEET : CREATTITUDES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameCREATTITUDES
Siren492024880
Closing2020-03-31
Registry code 7202
Registration number 4178
Management number2006B00656
Activity code 6420Z
Closing date n-12019-03-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-08-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address72000 LE MANS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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 statementAmount France year NAmount Export year NTotal year NTotal 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 NAmount 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

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