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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : CREATIF PARQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | CREATIF PARQUET |
| Siren | 803038744 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8151 |
| Management number | 2014B05047 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 3 960.00 | 3 960.00 | 3 960.00 | |
072 Receivables – Other | 1 305.00 | 1 305.00 | 1 305.00 | |
084 Cash | 5 294.00 | 5 294.00 | 5 294.00 | |
096 Total Current Assets + Prepaid Expenses | 10 559.00 | 10 559.00 | 10 559.00 | |
110 Total Assets | 10 809.00 | 10 809.00 | 10 809.00 | |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 2 608.00 | |||
136 Profit for the Year | -4 130.00 | |||
142 Total Equity - Total I | 2 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 636.00 | |||
172 Other debts | 8 481.00 | |||
176 Total debts | 8 481.00 | |||
180 Liabilities Total | 10 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 609.00 | 2 609.00 | ||
218 Production of services sold - France | 41 510.00 | 41 510.00 | ||
232 Total operating income excluding VAT | 44 119.00 | 44 119.00 | ||
234 Purchases of goods (including customs duties) | 2 074.00 | 2 074.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 158.00 | 1 158.00 | ||
242 Other external expenses | 23 482.00 | 23 482.00 | ||
244 Taxes, duties and similar payments | 845.00 | 845.00 | ||
250 Staff compensation | 14 601.00 | 14 601.00 | ||
252 Social security contributions | 5 827.00 | 5 827.00 | ||
264 Total operating expenses | 47 987.00 | 47 987.00 | ||
270 Operating profit | -3 868.00 | -3 868.00 | ||
280 Financial income | 4.00 | 4.00 | ||
300 Exceptional expenses | 266.00 | 266.00 | ||
310 Profit or loss | -4 130.00 | -4 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 522.00 | 522.00 | ||
378 Amount of deductible VAT on goods and services | 1 407.00 | 1 407.00 | ||
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