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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : Creative Entertainment
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| Name | Creative Entertainment |
| Siren | 751489246 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/047223 |
| Management number | 2012B02793 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 370.00 | 4 239.00 | 2 131.00 | 6 370.00 |
044 Total Fixed Assets | 6 370.00 | 4 239.00 | 2 131.00 | 6 370.00 |
068 Receivables – Trade and related accounts | 46 625.00 | 46 625.00 | 46 625.00 | |
072 Receivables – Other | 2 559.00 | 2 559.00 | 2 559.00 | |
084 Cash | 128 127.00 | 128 127.00 | 128 127.00 | |
092 Prepaid expenses | 2 684.00 | 2 684.00 | 2 684.00 | |
096 Total Current Assets + Prepaid Expenses | 179 995.00 | 179 995.00 | 179 995.00 | |
110 Total Assets | 186 365.00 | 4 239.00 | 182 126.00 | 186 365.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 906.00 | |||
134 Retained Earnings | 8 426.00 | |||
136 Profit for the Year | 352.00 | |||
142 Total Equity - Total I | 18 684.00 | |||
166 Suppliers and related accounts | 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 629.00 | |||
172 Other debts | 162 716.00 | |||
176 Total debts | 163 442.00 | |||
180 Liabilities Total | 182 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 422.00 | 4 422.00 | ||
226 Operating subsidies received | 42 890.00 | 42 890.00 | ||
232 Total operating income excluding VAT | 47 312.00 | 47 312.00 | ||
242 Other external expenses | 13 400.00 | 13 400.00 | ||
243 (including business tax) | -3 021.00 | -3 021.00 | ||
244 Taxes, duties and similar payments | 7 329.00 | 7 329.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 4 345.00 | 4 345.00 | ||
254 Depreciation and amortization | 1 373.00 | 1 373.00 | ||
264 Total operating expenses | 46 447.00 | 46 447.00 | ||
270 Operating profit | 865.00 | 865.00 | ||
300 Exceptional expenses | 513.00 | 513.00 | ||
310 Profit or loss | 352.00 | 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 931.00 | 931.00 | ||
490 Total Fixed Assets (Gross Value) | 5 438.00 | 5 438.00 | ||
492 Total Fixed Assets (Increases) | 931.00 | 931.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 243.00 | 243.00 | ||
378 Amount of deductible VAT on goods and services | 618.00 | 618.00 | ||
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