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BALANCE SHEET (
2023-01-09)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 228 |
| Management number | 2014B05047 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-09 |
| 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 | |
050 Raw materials, supplies, in progress | 7 554.00 | 7 554.00 | 7 554.00 | |
072 Receivables – Other | 2 780.00 | 2 780.00 | 2 780.00 | |
084 Cash | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 10 358.00 | 10 358.00 | 10 358.00 | |
110 Total Assets | 10 608.00 | 10 608.00 | 10 608.00 | |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 5 431.00 | |||
136 Profit for the Year | -65.00 | |||
142 Total Equity - Total I | 9 216.00 | |||
172 Other debts | 1 392.00 | |||
176 Total debts | 1 392.00 | |||
180 Liabilities Total | 10 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 061.00 | 9 061.00 | ||
218 Production of services sold - France | 50 058.00 | 50 058.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 59 123.00 | 59 123.00 | ||
234 Purchases of goods (including customs duties) | 7 060.00 | 7 060.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 862.00 | 1 862.00 | ||
242 Other external expenses | 22 676.00 | 22 676.00 | ||
250 Staff compensation | 21 509.00 | 21 509.00 | ||
252 Social security contributions | 5 971.00 | 5 971.00 | ||
264 Total operating expenses | 59 078.00 | 59 078.00 | ||
270 Operating profit | 45.00 | 45.00 | ||
300 Exceptional expenses | 110.00 | 110.00 | ||
310 Profit or loss | -65.00 | -65.00 | ||
| 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 | 1 835.00 | 1 835.00 | ||
378 Amount of deductible VAT on goods and services | 3 310.00 | 3 310.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3 310.00 | 3 310.00 | ||
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