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THE LIST OF BALANCE SHEET : 128 CREATIVE IMAGES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-04 Public 2020-12-31 Simplified
2020-08-13 Public 2019-12-31 Simplified
2019-07-19 Public 2018-12-31 Simplified
2018-07-23 Public 2017-12-31 Simplified
2017-10-02 Public 2016-12-31 Simplified
Name128 CREATIVE IMAGES
Siren498804590
Closing2020-12-31
Registry code 7501
Registration number 41871
Management number2007B13890
Activity code 5819Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-05-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75006 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress 3 909.00 3 908.00 3 909.00
068 Receivables – Trade and related accounts 231.00 231.00 231.00
072 Receivables – Other 965.00 965.00 965.00
084 Cash 18 007.00 18 007.00 18 007.00
096 Total Current Assets + Prepaid Expenses 23 111.00 23 111.00 23 111.00
110 Total Assets 23 111.00 23 111.00 23 111.00
120 Share or Individual Capital 40 000.00
134 Retained Earnings -19 873.00
136 Profit for the Year -3.00
142 Total Equity - Total I 20 124.00
169 Other debts including current accounts of partners for fiscal year N 2 987.00
172 Other debts 2 987.00
176 Total debts 2 987.00
180 Liabilities Total 23 111.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 1 131.00 1 131.00
232 Total operating income excluding VAT 1 131.00 1 131.00
242 Other external expenses 1 134.00 1 134.00
264 Total operating expenses 1 134.00 1 134.00
270 Operating profit -3.00 -3.00
310 Profit or loss -3.00 -3.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) 570.00 570.00
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) 570.00 570.00
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) 570.00 570.00
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) 570.00 570.00

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