Grow your business safely with CREATIVE ELEMENT
All the information you need about CREATIVE ELEMENT to develop and secure your business in France
C
HOME >
CORPORATES
>
CREATIVE ELEMENT >
BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : CREATIVE ELEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2022-03-31 | Simplified |
| Name | CREATIVE ELEMENT |
| Siren | 521528075 |
| Closing | 2022-03-31 |
| Registry code | 9301 |
| Registration number | 27571 |
| Management number | 2010B02317 |
| Activity code | 7111Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93410 Vaujours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 580.00 | 5 860.00 | 720.00 | 6 580.00 |
044 Total Fixed Assets | 6 580.00 | 5 860.00 | 720.00 | 6 580.00 |
068 Receivables – Trade and related accounts | 6 480.00 | 6 480.00 | 6 480.00 | |
072 Receivables – Other | 745.00 | 745.00 | 745.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 7 225.00 | 7 225.00 | 7 225.00 | |
110 Total Assets | 13 805.00 | 5 860.00 | 7 945.00 | 13 805.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 070.00 | |||
136 Profit for the Year | -7 707.00 | |||
142 Total Equity - Total I | -137.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 687.00 | |||
172 Other debts | 7 911.00 | |||
176 Total debts | 8 082.00 | |||
180 Liabilities Total | 7 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 831.00 | 18 630.00 | 8 831.00 | |
232 Total operating income excluding VAT | 8 831.00 | 18 630.00 | 8 831.00 | |
242 Other external expenses | 3 505.00 | 4 141.00 | 3 505.00 | |
243 (including business tax) | 539.00 | 539.00 | ||
244 Taxes, duties and similar payments | 646.00 | 494.00 | 646.00 | |
250 Staff compensation | 8 526.00 | 8 526.00 | 8 526.00 | |
252 Social security contributions | 3 660.00 | 3 662.00 | 3 660.00 | |
254 Depreciation and amortization | 200.00 | 79.00 | 200.00 | |
264 Total operating expenses | 16 537.00 | 16 902.00 | 16 537.00 | |
270 Operating profit | -7 707.00 | 1 728.00 | -7 707.00 | |
290 Exceptional income | 72.00 | |||
300 Exceptional expenses | 35.00 | |||
310 Profit or loss | -7 707.00 | 1 765.00 | -7 707.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 580.00 | 6 580.00 | ||
all companies in France
Complete and comprehensive database.
