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BALANCE SHEET (
2022-05-17)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 10833 |
| Management number | 2014B05047 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| 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 | 3 730.00 | 3 730.00 | 3 730.00 | |
072 Receivables – Other | 2 665.00 | 2 665.00 | 2 665.00 | |
084 Cash | 8 222.00 | 8 222.00 | 8 222.00 | |
096 Total Current Assets + Prepaid Expenses | 14 617.00 | 14 617.00 | 14 617.00 | |
110 Total Assets | 14 867.00 | 14 867.00 | 14 867.00 | |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | -1 523.00 | |||
136 Profit for the Year | 6 954.00 | |||
142 Total Equity - Total I | 9 281.00 | |||
164 Advances and down payments received on current orders | 4 194.00 | |||
172 Other debts | 1 392.00 | |||
176 Total debts | 5 586.00 | |||
180 Liabilities Total | 14 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 201.00 | 1 201.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 51 590.00 | 51 590.00 | ||
232 Total operating income excluding VAT | 52 791.00 | 52 791.00 | ||
234 Purchases of goods (including customs duties) | 3 543.00 | 3 543.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 071.00 | 3 071.00 | ||
242 Other external expenses | 16 190.00 | 16 190.00 | ||
244 Taxes, duties and similar payments | 853.00 | 853.00 | ||
250 Staff compensation | 18 038.00 | 18 038.00 | ||
252 Social security contributions | 6 487.00 | 6 487.00 | ||
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 48 264.00 | 48 264.00 | ||
270 Operating profit | 4 527.00 | 4 527.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 3 340.00 | 3 340.00 | ||
300 Exceptional expenses | 377.00 | 377.00 | ||
306 Income tax's | 539.00 | 539.00 | ||
310 Profit or loss | 6 954.00 | 6 954.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
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 | 667.00 | 667.00 | ||
378 Amount of deductible VAT on goods and services | 2 027.00 | 2 027.00 | ||
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