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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : CREATIVE DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | CREATIVE DECO |
| Siren | 799286802 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 19935 |
| Management number | 2013B03495 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34470 PEROLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 009.00 | 1 671.00 | 338.00 | 2 009.00 |
028 Tangible Assets | 5 940.00 | 1 989.00 | 3 951.00 | 5 940.00 |
044 Total Fixed Assets | 7 949.00 | 3 660.00 | 4 289.00 | 7 949.00 |
050 Raw materials, supplies, in progress | 3 540.00 | 3 540.00 | 3 540.00 | |
068 Receivables – Trade and related accounts | 68 221.00 | 68 221.00 | 68 221.00 | |
072 Receivables – Other | 1 067.00 | 1 067.00 | 1 067.00 | |
084 Cash | 85 516.00 | 85 516.00 | 85 516.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 158 683.00 | 158 683.00 | 158 683.00 | |
110 Total Assets | 166 632.00 | 3 660.00 | 162 973.00 | 166 632.00 |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 100.00 | |||
134 Retained Earnings | 87 654.00 | |||
136 Profit for the Year | 31 944.00 | |||
142 Total Equity - Total I | 120 697.00 | |||
166 Suppliers and related accounts | 16 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 922.00 | |||
172 Other debts | 26 146.00 | |||
176 Total debts | 42 275.00 | |||
180 Liabilities Total | 162 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 996.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 996.00 | 3 996.00 | ||
490 Total Fixed Assets (Gross Value) | 3 954.00 | 3 954.00 | ||
492 Total Fixed Assets (Increases) | 3 996.00 | 3 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 442.00 | 61 442.00 | ||
378 Amount of deductible VAT on goods and services | 36 597.00 | 36 597.00 | ||
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