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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : CREATION DURABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-23 | Public | 2016-09-30 | Simplified |
| Name | CREATION DURABLE |
| Siren | 807707294 |
| Closing | 2016-09-30 |
| Registry code | 5751 |
| Registration number | 3319 |
| Management number | 2014B01149 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 2 804.00 | 2 804.00 | 2 804.00 | |
084 Cash | 1 483.00 | 1 483.00 | 1 483.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 14 406.00 | 14 406.00 | 14 406.00 | |
110 Total Assets | 20 406.00 | 20 406.00 | 20 406.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 414.00 | |||
136 Profit for the Year | 121.00 | |||
142 Total Equity - Total I | 12 536.00 | |||
166 Suppliers and related accounts | 5 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 744.00 | |||
172 Other debts | 2 572.00 | |||
176 Total debts | 7 870.00 | |||
180 Liabilities Total | 20 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 000.00 | 10 000.00 | ||
218 Production of services sold - France | 14 000.00 | 14 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 001.00 | 14 001.00 | ||
242 Other external expenses | 13 559.00 | 13 559.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
264 Total operating expenses | 13 819.00 | 13 819.00 | ||
270 Operating profit | 181.00 | 181.00 | ||
306 Income tax's | 60.00 | 60.00 | ||
310 Profit or loss | 121.00 | 121.00 | ||
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