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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : SI CREATEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | SI CREATEURS |
| Siren | 509239711 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/004030 |
| Management number | 2008B05815 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 12 393.00 | 12 393.00 | 12 393.00 | |
040 Financial Assets | 5 160.00 | 5 160.00 | 5 160.00 | |
044 Total Fixed Assets | 60 553.00 | 12 393.00 | 48 160.00 | 60 553.00 |
084 Cash | -21.00 | -21.00 | -21.00 | |
092 Prepaid expenses | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 316.00 | 316.00 | 316.00 | |
110 Total Assets | 6 069.00 | 12 393.00 | 48 476.00 | 6 069.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 241.00 | |||
136 Profit for the Year | 1 176.00 | |||
142 Total Equity - Total I | 26 516.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 405.00 | |||
172 Other debts | 21 554.00 | |||
176 Total debts | 21 959.00 | |||
180 Liabilities Total | 48 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 483.00 | 3 039.00 | 2 483.00 | |
218 Production of services sold - France | 33 821.00 | 32 359.00 | 33 821.00 | |
230 Other income | 1 387.00 | 500.00 | 1 387.00 | |
232 Total operating income excluding VAT | 37 691.00 | 35 898.00 | 37 691.00 | |
234 Purchases of goods (including customs duties) | 1 047.00 | 486.00 | 1 047.00 | |
242 Other external expenses | 14 598.00 | 14 310.00 | 14 598.00 | |
244 Taxes, duties and similar payments | 1 390.00 | 1 349.00 | 1 390.00 | |
250 Staff compensation | 18 278.00 | 14 630.00 | 18 278.00 | |
252 Social security contributions | 943.00 | 2 469.00 | 943.00 | |
254 Depreciation and amortization | 199.00 | |||
262 Other expenses | 234.00 | |||
264 Total operating expenses | 36 256.00 | 33 678.00 | 36 256.00 | |
270 Operating profit | 1 435.00 | 2 220.00 | 1 435.00 | |
294 Financial expenses | 52.00 | 59.00 | 52.00 | |
306 Income tax's | 207.00 | 324.00 | 207.00 | |
310 Profit or loss | 1 176.00 | 1 837.00 | 1 176.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 553.00 | 60 553.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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