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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : ICREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | ICREATION |
| Siren | 450977210 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 14704 |
| Management number | 2003B02675 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 799.00 | 799.00 | 799.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 814.00 | 799.00 | 15.00 | 814.00 |
068 Receivables – Trade and related accounts | 17 589.00 | 17 589.00 | 17 589.00 | |
072 Receivables – Other | 737.00 | 737.00 | 737.00 | |
084 Cash | 2 071.00 | 2 071.00 | 2 071.00 | |
096 Total Current Assets + Prepaid Expenses | 20 397.00 | 20 397.00 | 20 397.00 | |
110 Total Assets | 21 211.00 | 799.00 | 20 412.00 | 21 211.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 11 087.00 | |||
136 Profit for the Year | 878.00 | |||
142 Total Equity - Total I | 15 265.00 | |||
166 Suppliers and related accounts | 1 466.00 | |||
172 Other debts | 3 681.00 | |||
176 Total debts | 5 147.00 | |||
180 Liabilities Total | 20 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 614.00 | 18 614.00 | ||
230 Other income | 14 445.00 | 14 445.00 | ||
232 Total operating income excluding VAT | 33 060.00 | 33 060.00 | ||
234 Purchases of goods (including customs duties) | 44.00 | 44.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 99.00 | 99.00 | ||
242 Other external expenses | 18 038.00 | 18 038.00 | ||
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 630.00 | 630.00 | ||
254 Depreciation and amortization | 44.00 | 44.00 | ||
259 (including tax provisions for foreign business establishments) | 13 184.00 | 13 184.00 | ||
262 Other expenses | 13 184.00 | 13 184.00 | ||
264 Total operating expenses | 32 038.00 | 32 038.00 | ||
270 Operating profit | 1 022.00 | 1 022.00 | ||
290 Exceptional income | 63.00 | 63.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
306 Income tax's | 170.00 | 170.00 | ||
310 Profit or loss | 878.00 | 878.00 | ||
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