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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : LES EDITIONS KREACYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | LES EDITIONS KREACYON |
| Siren | 804505741 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/009415 |
| Management number | 2014B03103 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 260.00 | 4 260.00 | 4 260.00 | |
068 Receivables – Trade and related accounts | 2 760.00 | 2 760.00 | 2 760.00 | |
072 Receivables – Other | 1 618.00 | 1 618.00 | 1 618.00 | |
084 Cash | 1 584.00 | 1 584.00 | 1 584.00 | |
096 Total Current Assets + Prepaid Expenses | 10 223.00 | 10 223.00 | 10 223.00 | |
110 Total Assets | 10 223.00 | 10 223.00 | 10 223.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 576.00 | |||
136 Profit for the Year | 1 282.00 | |||
142 Total Equity - Total I | 3 508.00 | |||
156 Loans and similar debts | 2 604.00 | |||
166 Suppliers and related accounts | 3 756.00 | |||
172 Other debts | 354.00 | |||
176 Total debts | 6 714.00 | |||
180 Liabilities Total | 10 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 363.00 | 32 363.00 | ||
232 Total operating income excluding VAT | 32 363.00 | 32 363.00 | ||
236 Inventory change (goods) | -4 260.00 | -4 260.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 784.00 | 8 784.00 | ||
242 Other external expenses | 25 993.00 | 25 993.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
264 Total operating expenses | 30 560.00 | 30 560.00 | ||
270 Operating profit | 1 803.00 | 1 803.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
306 Income tax's | 270.00 | 270.00 | ||
310 Profit or loss | 1 282.00 | 1 282.00 | ||
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