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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : CREATIVE UNITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | CREATIVE UNITED |
| Siren | 534257480 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 55568 |
| Management number | 2011B06316 |
| Activity code | 4645Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 548.00 | 456.00 | 1 091.00 | 1 548.00 |
040 Financial Assets | 12 498.00 | 12 498.00 | 12 498.00 | |
044 Total Fixed Assets | 14 046.00 | 456.00 | 13 589.00 | 14 046.00 |
068 Receivables – Trade and related accounts | 10 257.00 | 10 257.00 | 10 257.00 | |
072 Receivables – Other | 20 718.00 | 20 718.00 | 20 718.00 | |
084 Cash | 236 451.00 | 236 451.00 | 236 451.00 | |
092 Prepaid expenses | 909.00 | 909.00 | 909.00 | |
096 Total Current Assets + Prepaid Expenses | 268 335.00 | 268 335.00 | 268 335.00 | |
110 Total Assets | 282 380.00 | 456.00 | 281 924.00 | 282 380.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 198 618.00 | |||
136 Profit for the Year | 23 689.00 | |||
142 Total Equity - Total I | 224 507.00 | |||
156 Loans and similar debts | 171.00 | |||
166 Suppliers and related accounts | 28 463.00 | |||
172 Other debts | 28 784.00 | |||
176 Total debts | 57 417.00 | |||
180 Liabilities Total | 281 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 663.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 663.00 | 663.00 | ||
490 Total Fixed Assets (Gross Value) | 13 383.00 | 13 383.00 | ||
492 Total Fixed Assets (Increases) | 663.00 | 663.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 171.00 | 57 171.00 | ||
378 Amount of deductible VAT on goods and services | 46 845.00 | 46 845.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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