Grow your business safely with ICREATION
All the information you need about ICREATION to develop and secure your business in France
I
HOME >
CORPORATES
>
ICREATION >
BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : ICREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | ICREATION |
| Siren | 450977210 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 16696 |
| Management number | 2003B02675 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 632.00 | 814.00 | 818.00 | 1 632.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 647.00 | 814.00 | 833.00 | 1 647.00 |
068 Receivables – Trade and related accounts | 5 479.00 | 5 479.00 | 5 479.00 | |
072 Receivables – Other | 749.00 | 749.00 | 749.00 | |
084 Cash | 9 241.00 | 9 241.00 | 9 241.00 | |
096 Total Current Assets + Prepaid Expenses | 15 469.00 | 15 469.00 | 15 469.00 | |
110 Total Assets | 17 116.00 | 814.00 | 16 302.00 | 17 116.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 11 087.00 | |||
136 Profit for the Year | -4 297.00 | |||
142 Total Equity - Total I | 10 089.00 | |||
166 Suppliers and related accounts | 3 181.00 | |||
172 Other debts | 3 031.00 | |||
176 Total debts | 6 213.00 | |||
180 Liabilities Total | 16 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 130.00 | 21 130.00 | ||
232 Total operating income excluding VAT | 21 130.00 | 21 130.00 | ||
234 Purchases of goods (including customs duties) | 30.00 | 30.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 391.00 | 391.00 | ||
242 Other external expenses | 12 844.00 | 12 844.00 | ||
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
250 Staff compensation | 1 256.00 | 1 256.00 | ||
254 Depreciation and amortization | 15.00 | 15.00 | ||
259 (including tax provisions for foreign business establishments) | 11 337.00 | 11 337.00 | ||
262 Other expenses | 11 337.00 | 11 337.00 | ||
264 Total operating expenses | 26 174.00 | 26 174.00 | ||
270 Operating profit | -5 044.00 | -5 044.00 | ||
306 Income tax's | 132.00 | 132.00 | ||
310 Profit or loss | -5 176.00 | -5 176.00 | ||
all companies in France
Complete and comprehensive database.
