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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : CREAPAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | CREAPAYSAGE |
| Siren | 794687244 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 7280 |
| Management number | 2013B00840 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Péret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 569.00 | 2 569.00 | 2 569.00 | |
028 Tangible Assets | 44 642.00 | 22 738.00 | 21 904.00 | 44 642.00 |
040 Financial Assets | 1 011.00 | 1 011.00 | 1 011.00 | |
044 Total Fixed Assets | 48 221.00 | 25 307.00 | 22 914.00 | 48 221.00 |
050 Raw materials, supplies, in progress | 857.00 | 857.00 | 857.00 | |
068 Receivables – Trade and related accounts | 1 950.00 | 1 950.00 | 1 950.00 | |
072 Receivables – Other | 1 153.00 | 1 153.00 | 1 153.00 | |
084 Cash | 2 035.00 | 2 035.00 | 2 035.00 | |
096 Total Current Assets + Prepaid Expenses | 5 995.00 | 5 995.00 | 5 995.00 | |
110 Total Assets | 54 216.00 | 25 307.00 | 28 909.00 | 54 216.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 16 542.00 | |||
134 Retained Earnings | -9.00 | |||
136 Profit for the Year | -2 496.00 | |||
142 Total Equity - Total I | 17 337.00 | |||
156 Loans and similar debts | 5 064.00 | |||
166 Suppliers and related accounts | 3 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 559.00 | |||
172 Other debts | 3 230.00 | |||
176 Total debts | 11 572.00 | |||
180 Liabilities Total | 28 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 056.00 | 78 624.00 | 53 056.00 | |
222 Inventory production | -4 015.00 | |||
230 Other income | 662.00 | 343.00 | 662.00 | |
232 Total operating income excluding VAT | 53 718.00 | 74 952.00 | 53 718.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 784.00 | 33 017.00 | 16 784.00 | |
240 Inventory changes (raw materials and supplies) | -709.00 | 181.00 | -709.00 | |
242 Other external expenses | 14 388.00 | 21 708.00 | 14 388.00 | |
243 (including business tax) | 732.00 | 732.00 | ||
244 Taxes, duties and similar payments | 2 004.00 | 1 336.00 | 2 004.00 | |
250 Staff compensation | 11 469.00 | 9 183.00 | 11 469.00 | |
252 Social security contributions | 5 752.00 | 2 990.00 | 5 752.00 | |
254 Depreciation and amortization | 5 962.00 | 5 607.00 | 5 962.00 | |
262 Other expenses | 441.00 | |||
264 Total operating expenses | 55 650.00 | 74 465.00 | 55 650.00 | |
270 Operating profit | -1 932.00 | 487.00 | -1 932.00 | |
280 Financial income | 16.00 | 16.00 | ||
294 Financial expenses | 442.00 | 496.00 | 442.00 | |
300 Exceptional expenses | 139.00 | 139.00 | ||
310 Profit or loss | -2 496.00 | -9.00 | -2 496.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 221.00 | 48 221.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 700.00 | 5 700.00 | ||
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