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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : S-CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| Name | S-CREATION |
| Siren | 884873191 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 18870 |
| Management number | 2020B01722 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 990.00 | 990.00 | 990.00 | |
028 Tangible Assets | 38 000.00 | 2 533.00 | 35 467.00 | 38 000.00 |
044 Total Fixed Assets | 38 990.00 | 2 533.00 | 36 457.00 | 38 990.00 |
068 Receivables – Trade and related accounts | 18 568.00 | 18 568.00 | 18 568.00 | |
072 Receivables – Other | 4 126.00 | 4 126.00 | 4 126.00 | |
084 Cash | 957.00 | 957.00 | 957.00 | |
092 Prepaid expenses | 820.00 | 820.00 | 820.00 | |
096 Total Current Assets + Prepaid Expenses | 24 472.00 | 24 472.00 | 24 472.00 | |
110 Total Assets | 63 462.00 | 2 533.00 | 60 928.00 | 63 462.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 932.00 | |||
142 Total Equity - Total I | 13 932.00 | |||
166 Suppliers and related accounts | 36 850.00 | |||
172 Other debts | 10 146.00 | |||
176 Total debts | 46 996.00 | |||
180 Liabilities Total | 60 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 63 722.00 | 63 722.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 63 723.00 | 63 723.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 227.00 | 28 227.00 | ||
242 Other external expenses | 11 437.00 | 11 437.00 | ||
244 Taxes, duties and similar payments | 483.00 | 483.00 | ||
250 Staff compensation | 4 423.00 | 4 423.00 | ||
252 Social security contributions | 950.00 | 950.00 | ||
254 Depreciation and amortization | 2 533.00 | 2 533.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 48 055.00 | 48 055.00 | ||
270 Operating profit | 15 667.00 | 15 667.00 | ||
306 Income tax's | 2 735.00 | 2 735.00 | ||
310 Profit or loss | 12 932.00 | 12 932.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 990.00 | 990.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 38 000.00 | 38 000.00 | ||
492 Total Fixed Assets (Increases) | 38 990.00 | 38 990.00 | ||
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