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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : CREATRYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| Name | CREATRYS |
| Siren | 825229784 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 12130 |
| Management number | 2017B00277 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 855.00 | 1 581.00 | 1 274.00 | 2 855.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 2 935.00 | 1 581.00 | 1 354.00 | 2 935.00 |
068 Receivables – Trade and related accounts | 1 212.00 | 1 212.00 | 1 212.00 | |
072 Receivables – Other | 6 367.00 | 6 367.00 | 6 367.00 | |
084 Cash | 5 937.00 | 5 937.00 | 5 937.00 | |
096 Total Current Assets + Prepaid Expenses | 13 516.00 | 13 516.00 | 13 516.00 | |
110 Total Assets | 16 451.00 | 1 581.00 | 14 870.00 | 16 451.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 632.00 | |||
134 Retained Earnings | 309.00 | |||
136 Profit for the Year | 4 613.00 | |||
142 Total Equity - Total I | 5 654.00 | |||
166 Suppliers and related accounts | 1 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 996.00 | |||
172 Other debts | 7 404.00 | |||
176 Total debts | 9 216.00 | |||
180 Liabilities Total | 14 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 600.00 | 44 600.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 116.00 | 1 116.00 | ||
232 Total operating income excluding VAT | 48 716.00 | 48 716.00 | ||
242 Other external expenses | 21 027.00 | 21 027.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
250 Staff compensation | 15 988.00 | 15 988.00 | ||
252 Social security contributions | 5 987.00 | 5 987.00 | ||
254 Depreciation and amortization | 583.00 | 583.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 44 103.00 | 44 103.00 | ||
270 Operating profit | 4 613.00 | 4 613.00 | ||
310 Profit or loss | 4 613.00 | 4 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 841.00 | 841.00 | ||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
490 Total Fixed Assets (Gross Value) | 2 014.00 | 2 014.00 | ||
492 Total Fixed Assets (Increases) | 921.00 | 921.00 | ||
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