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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : SI CREATEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | SI CREATEURS |
| Siren | 509239711 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/050440 |
| Management number | 2008B05815 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 18 793.00 | 12 826.00 | 5 966.00 | 18 793.00 |
040 Financial Assets | 5 160.00 | 5 160.00 | 5 160.00 | |
044 Total Fixed Assets | 66 952.00 | 12 826.00 | 54 126.00 | 66 952.00 |
072 Receivables – Other | 2 228.00 | 2 228.00 | 2 228.00 | |
084 Cash | 8 107.00 | 8 107.00 | 8 107.00 | |
092 Prepaid expenses | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 10 728.00 | 10 728.00 | 10 728.00 | |
110 Total Assets | 77 680.00 | 12 826.00 | 64 853.00 | 77 680.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 937.00 | |||
136 Profit for the Year | 8 047.00 | |||
142 Total Equity - Total I | 40 084.00 | |||
156 Loans and similar debts | 2 655.00 | |||
166 Suppliers and related accounts | 2 725.00 | |||
172 Other debts | 19 389.00 | |||
176 Total debts | 24 769.00 | |||
180 Liabilities Total | 64 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 096.00 | 4 650.00 | 13 096.00 | |
218 Production of services sold - France | 40 638.00 | 34 520.00 | 40 638.00 | |
226 Operating subsidies received | 3 644.00 | 3 541.00 | 3 644.00 | |
230 Other income | 11 512.00 | 3 494.00 | 11 512.00 | |
232 Total operating income excluding VAT | 68 889.00 | 46 205.00 | 68 889.00 | |
234 Purchases of goods (including customs duties) | 2 290.00 | 1 438.00 | 2 290.00 | |
242 Other external expenses | 21 512.00 | 17 638.00 | 21 512.00 | |
244 Taxes, duties and similar payments | 1 459.00 | 1 750.00 | 1 459.00 | |
250 Staff compensation | 27 295.00 | 18 220.00 | 27 295.00 | |
252 Social security contributions | 5 921.00 | 1 210.00 | 5 921.00 | |
254 Depreciation and amortization | 433.00 | 433.00 | ||
262 Other expenses | 931.00 | 931.00 | ||
264 Total operating expenses | 59 841.00 | 40 256.00 | 59 841.00 | |
270 Operating profit | 9 048.00 | 5 949.00 | 9 048.00 | |
294 Financial expenses | 170.00 | 79.00 | 170.00 | |
300 Exceptional expenses | 54.00 | 54.00 | ||
306 Income tax's | 777.00 | 349.00 | 777.00 | |
310 Profit or loss | 8 047.00 | 5 521.00 | 8 047.00 | |
376 Average staff size | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 199.00 | 5 199.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 60 553.00 | 60 553.00 | ||
492 Total Fixed Assets (Increases) | 6 399.00 | 6 399.00 | ||
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