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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : CREATIVE AREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2019-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Complete |
| Name | CREATIVE AREA |
| Siren | 507572964 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 75499 |
| Management number | 2008B18138 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 105.00 | 14 336.00 | 1 769.00 | 16 105.00 |
BH Other financial assets | 104.00 | 104.00 | 104.00 | |
BJ TOTAL (I) | 16 209.00 | 14 336.00 | 1 874.00 | 16 209.00 |
BX Customers and related accounts | 6 222.00 | 6 222.00 | 6 222.00 | |
BZ Other receivables | 24 736.00 | 24 736.00 | 24 736.00 | |
CF Cash and cash equivalents | 10 607.00 | 10 607.00 | 10 607.00 | |
CH Prepaid expenses | 117.00 | 117.00 | 117.00 | |
CJ TOTAL (II) | 41 683.00 | 41 683.00 | 41 683.00 | |
CO Grand total (0 to V) | 57 892.00 | 14 336.00 | 43 556.00 | 57 892.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 156 079.00 | 167 614.00 | 156 079.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -120 698.00 | -11 534.00 | -120 698.00 | |
DL TOTAL (I) | 38 682.00 | 159 379.00 | 38 682.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 255.00 | 255.00 | 255.00 | |
DX Trade payables and related accounts | 3 722.00 | 3 869.00 | 3 722.00 | |
DY Tax and social security liabilities | 897.00 | 14 371.00 | 897.00 | |
EC TOTAL (IV) | 4 875.00 | 18 495.00 | 4 875.00 | |
EE Grand total (I to V) | 43 556.00 | 177 874.00 | 43 556.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 883.00 | 1 050.00 | 6 933.00 | 5 883.00 |
FJ Net sales | 5 883.00 | 1 050.00 | 6 933.00 | 5 883.00 |
FR Total operating income (I) | 6 933.00 | |||
FW Other purchases and external expenses | 124 198.00 | |||
FX Taxes, duties, and similar payments | 457.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 976.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 127 631.00 | |||
GG - OPERATING RESULT (I - II) | -120 698.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -120 698.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 933.00 | 125 568.00 | 6 933.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 127 631.00 | 137 103.00 | 127 631.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -120 698.00 | -11 534.00 | -120 698.00 | |
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