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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : CREATIVE PROD GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Partially confidential | 2016-09-30 | Simplified |
| Name | CREATIVE PROD GROUP |
| Siren | 798013033 |
| Closing | 2016-09-30 |
| Registry code | 5103 |
| Registration number | 1857 |
| Management number | 2013B00778 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51390 Rosnay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 249.00 | 107.00 | 12 143.00 | 12 249.00 |
028 Tangible Assets | 833.00 | 93.00 | 739.00 | 833.00 |
044 Total Fixed Assets | 13 082.00 | 200.00 | 12 882.00 | 13 082.00 |
050 Raw materials, supplies, in progress | 11 805.00 | 11 805.00 | 11 805.00 | |
068 Receivables – Trade and related accounts | 2 704.00 | 2 704.00 | 2 704.00 | |
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
084 Cash | 23 249.00 | 23 249.00 | 23 249.00 | |
092 Prepaid expenses | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 38 561.00 | 38 561.00 | 38 561.00 | |
110 Total Assets | 51 643.00 | 200.00 | 51 443.00 | 51 643.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 42.00 | |||
136 Profit for the Year | 3 913.00 | |||
142 Total Equity - Total I | 6 955.00 | |||
156 Loans and similar debts | 28 142.00 | |||
166 Suppliers and related accounts | 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 851.00 | |||
172 Other debts | 15 591.00 | |||
176 Total debts | 44 487.00 | |||
180 Liabilities Total | 51 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 082.00 | |||
195 Of which payables due in more than one year | 24 724.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 12 249.00 | 12 249.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 13 082.00 | 13 082.00 | ||
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