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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : CREACTIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | CREACTIO |
| Siren | 493104707 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 1248 |
| Management number | 2006B00668 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87620 SEREILHAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 953.00 | 3 953.00 | 3 953.00 | |
028 Tangible Assets | 2 909.00 | 1 274.00 | 1 635.00 | 2 909.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 6 870.00 | 1 274.00 | 5 596.00 | 6 870.00 |
068 Receivables – Trade and related accounts | 6 205.00 | 6 205.00 | 6 205.00 | |
084 Cash | 6 958.00 | 6 958.00 | 6 958.00 | |
096 Total Current Assets + Prepaid Expenses | 13 163.00 | 13 163.00 | 13 163.00 | |
110 Total Assets | 20 033.00 | 1 274.00 | 18 759.00 | 20 033.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 7 875.00 | |||
136 Profit for the Year | 4 664.00 | |||
142 Total Equity - Total I | 15 839.00 | |||
166 Suppliers and related accounts | 2 135.00 | |||
172 Other debts | 785.00 | |||
176 Total debts | 2 920.00 | |||
180 Liabilities Total | 18 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 146.00 | 50 146.00 | ||
232 Total operating income excluding VAT | 50 146.00 | 50 146.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 036.00 | 3 036.00 | ||
242 Other external expenses | 13 041.00 | 13 041.00 | ||
244 Taxes, duties and similar payments | 2 948.00 | 2 948.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 8 546.00 | 8 546.00 | ||
254 Depreciation and amortization | 608.00 | 608.00 | ||
264 Total operating expenses | 46 179.00 | 46 179.00 | ||
270 Operating profit | 3 967.00 | 3 967.00 | ||
290 Exceptional income | 723.00 | 723.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | 4 664.00 | 4 664.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 275.00 | 1 275.00 | ||
378 Amount of deductible VAT on goods and services | 77.00 | 77.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 77.00 | 77.00 | ||
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