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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : CREATIVE IT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2019-09-30 | Simplified |
| 2021-05-12 | Public | 2018-09-30 | Simplified |
| 2017-07-12 | Public | 2015-09-30 | Simplified |
| Name | CREATIVE IT FRANCE |
| Siren | 515313476 |
| Closing | 2018-09-30 |
| Registry code | 1301 |
| Registration number | 5562 |
| Management number | 2009B01793 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 035.00 | 10 035.00 | 10 035.00 | |
040 Financial Assets | 262.00 | 262.00 | 262.00 | |
044 Total Fixed Assets | 10 297.00 | 10 035.00 | 262.00 | 10 297.00 |
072 Receivables – Other | 16 095.00 | 16 095.00 | 16 095.00 | |
084 Cash | 2 752.00 | 2 752.00 | 2 752.00 | |
096 Total Current Assets + Prepaid Expenses | 18 847.00 | 18 847.00 | 18 847.00 | |
110 Total Assets | 29 145.00 | 10 035.00 | 19 109.00 | 29 145.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 730.00 | |||
136 Profit for the Year | -1 268.00 | |||
142 Total Equity - Total I | 5 962.00 | |||
166 Suppliers and related accounts | 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116.00 | |||
172 Other debts | 12 454.00 | |||
176 Total debts | 13 147.00 | |||
180 Liabilities Total | 19 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 635.00 | 64 635.00 | ||
232 Total operating income excluding VAT | 64 635.00 | 64 635.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 601.00 | 9 601.00 | ||
242 Other external expenses | 29 464.00 | 29 464.00 | ||
243 (including business tax) | 1 577.00 | 1 577.00 | ||
244 Taxes, duties and similar payments | 4 127.00 | 4 127.00 | ||
250 Staff compensation | 11 769.00 | 11 769.00 | ||
252 Social security contributions | 9 461.00 | 9 461.00 | ||
254 Depreciation and amortization | 403.00 | 403.00 | ||
264 Total operating expenses | 64 824.00 | 64 824.00 | ||
270 Operating profit | -189.00 | -189.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
310 Profit or loss | -1 268.00 | -1 268.00 | ||
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