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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : CREATION ACTUELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | CREATION ACTUELLE |
| Siren | 789073913 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 408 |
| Management number | 2012B07090 |
| Activity code | 4642Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
040 Financial Assets | 8 832.00 | 8 822.00 | 8 832.00 | |
044 Total Fixed Assets | 11 322.00 | 2 500.00 | 8 822.00 | 11 322.00 |
068 Receivables – Trade and related accounts | 5 805.00 | 5 805.00 | 5 805.00 | |
084 Cash | 4 802.00 | 4 802.00 | 4 802.00 | |
096 Total Current Assets + Prepaid Expenses | 10 608.00 | 10 608.00 | 10 608.00 | |
110 Total Assets | 21 930.00 | 2 500.00 | 19 430.00 | 21 930.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 027.00 | |||
136 Profit for the Year | -29 240.00 | |||
142 Total Equity - Total I | -19 963.00 | |||
156 Loans and similar debts | 9 891.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 28 502.00 | |||
176 Total debts | 39 393.00 | |||
180 Liabilities Total | 19 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 835.00 | 195 835.00 | ||
232 Total operating income excluding VAT | 195 835.00 | 195 835.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 108 752.00 | 108 752.00 | ||
242 Other external expenses | 101 360.00 | 101 360.00 | ||
252 Social security contributions | 1 299.00 | 1 299.00 | ||
264 Total operating expenses | 211 411.00 | 211 411.00 | ||
270 Operating profit | -15 576.00 | -15 576.00 | ||
290 Exceptional income | 80.00 | 80.00 | ||
294 Financial expenses | 13 190.00 | 13 190.00 | ||
300 Exceptional expenses | 554.00 | 554.00 | ||
310 Profit or loss | -29 240.00 | -29 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 18 569.00 | 18 569.00 | ||
484 DECREASES Financial Assets | 22 050.00 | 22 050.00 | ||
490 Total Fixed Assets (Gross Value) | 14 803.00 | 14 803.00 | ||
492 Total Fixed Assets (Increases) | 18 569.00 | 18 569.00 | ||
494 Total Fixed Assets (Decreases) | 22 050.00 | 22 050.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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