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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : CREATODROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | CREATODROME |
| Siren | 487942732 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5444 |
| Management number | 2008B07276 |
| Activity code | 1813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 573.00 | 4 573.00 | 4 573.00 | |
028 Tangible Assets | 27 495.00 | 22 062.00 | 5 432.00 | 27 495.00 |
044 Total Fixed Assets | 32 068.00 | 26 635.00 | 5 432.00 | 32 068.00 |
072 Receivables – Other | 615.00 | 615.00 | 615.00 | |
096 Total Current Assets + Prepaid Expenses | 615.00 | 615.00 | 615.00 | |
110 Total Assets | 32 683.00 | 26 635.00 | 6 047.00 | 32 683.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -3 230.00 | |||
142 Total Equity - Total I | -1 730.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 966.00 | |||
172 Other debts | 6 205.00 | |||
176 Total debts | 7 777.00 | |||
180 Liabilities Total | 6 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 970.00 | 9 920.00 | 2 970.00 | |
232 Total operating income excluding VAT | 2 970.00 | 9 920.00 | 2 970.00 | |
242 Other external expenses | 4 037.00 | 5 578.00 | 4 037.00 | |
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 255.00 | 256.00 | 255.00 | |
252 Social security contributions | 583.00 | 4 411.00 | 583.00 | |
254 Depreciation and amortization | 1 242.00 | 1 872.00 | 1 242.00 | |
264 Total operating expenses | 6 117.00 | 12 118.00 | 6 117.00 | |
270 Operating profit | -3 147.00 | -2 197.00 | -3 147.00 | |
300 Exceptional expenses | 83.00 | 83.00 | ||
310 Profit or loss | -3 230.00 | -2 197.00 | -3 230.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 068.00 | 32 068.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 470.00 | 470.00 | ||
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