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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : CREATION DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | CREATION DIFFUSION |
| Siren | 481183788 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/014511 |
| Management number | 2005B00390 |
| Activity code | 4669C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES-PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 501.00 | 501.00 | 501.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 574.00 | 2 574.00 | 2 574.00 | |
072 Receivables – Other | 6 069.00 | 6 069.00 | 6 069.00 | |
084 Cash | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 8 747.00 | 8 747.00 | 8 747.00 | |
110 Total Assets | 9 248.00 | 501.00 | 8 747.00 | 9 248.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 077.00 | |||
132 Other Reserves | 20 455.00 | |||
134 Retained Earnings | -42 946.00 | |||
136 Profit for the Year | 110.00 | |||
142 Total Equity - Total I | -11 304.00 | |||
156 Loans and similar debts | 3 881.00 | |||
166 Suppliers and related accounts | 5 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 671.00 | |||
172 Other debts | 10 379.00 | |||
176 Total debts | 20 051.00 | |||
180 Liabilities Total | 8 747.00 | |||
195 Of which payables due in more than one year | 3 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 986.00 | 11 252.00 | 15 986.00 | |
226 Operating subsidies received | 2 266.00 | 3 832.00 | 2 266.00 | |
230 Other income | 1.00 | 5 500.00 | 1.00 | |
232 Total operating income excluding VAT | 18 252.00 | 20 584.00 | 18 252.00 | |
236 Inventory change (goods) | 500.00 | |||
242 Other external expenses | 8 809.00 | 3 373.00 | 8 809.00 | |
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 1 037.00 | 1 046.00 | 1 037.00 | |
250 Staff compensation | 6 150.00 | 6 100.00 | 6 150.00 | |
252 Social security contributions | 2 101.00 | 2 097.00 | 2 101.00 | |
262 Other expenses | 1.00 | 52.00 | 1.00 | |
264 Total operating expenses | 18 098.00 | 13 168.00 | 18 098.00 | |
270 Operating profit | 154.00 | 7 416.00 | 154.00 | |
290 Exceptional income | 15.00 | |||
294 Financial expenses | 44.00 | 42.00 | 44.00 | |
300 Exceptional expenses | 9 438.00 | |||
310 Profit or loss | 110.00 | -2 048.00 | 110.00 | |
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