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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : CREATIVE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | CREATIVE CONSULTING |
| Siren | 808584338 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 5760 |
| Management number | 2014B00956 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27100 Val-de-Reuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 875.00 | 2 082.00 | 1 793.00 | 3 875.00 |
044 Total Fixed Assets | 3 875.00 | 2 082.00 | 1 793.00 | 3 875.00 |
068 Receivables – Trade and related accounts | 5 140.00 | 5 140.00 | 5 140.00 | |
072 Receivables – Other | ||||
084 Cash | 48 319.00 | 48 319.00 | 48 319.00 | |
092 Prepaid expenses | 1 300.00 | 1 300.00 | 1 300.00 | |
096 Total Current Assets + Prepaid Expenses | 54 759.00 | 54 759.00 | 54 759.00 | |
110 Total Assets | 58 633.00 | 2 082.00 | 56 552.00 | 58 633.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 870.00 | |||
136 Profit for the Year | 20 905.00 | |||
142 Total Equity - Total I | 18 135.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 17 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 363.00 | |||
172 Other debts | 21 327.00 | |||
176 Total debts | 38 417.00 | |||
180 Liabilities Total | 56 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 828.00 | 98 118.00 | 105 828.00 | |
230 Other income | 13 140.00 | 13 140.00 | ||
232 Total operating income excluding VAT | 118 968.00 | 98 118.00 | 118 968.00 | |
242 Other external expenses | 78 355.00 | 86 314.00 | 78 355.00 | |
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 490.00 | 264.00 | 490.00 | |
254 Depreciation and amortization | 1 282.00 | 543.00 | 1 282.00 | |
256 Provisions | 13 090.00 | |||
262 Other expenses | 13 590.00 | 2 041.00 | 13 590.00 | |
264 Total operating expenses | 93 717.00 | 102 252.00 | 93 717.00 | |
270 Operating profit | 25 251.00 | -4 134.00 | 25 251.00 | |
290 Exceptional income | 660.00 | |||
294 Financial expenses | 82.00 | 152.00 | 82.00 | |
300 Exceptional expenses | 1 300.00 | 484.00 | 1 300.00 | |
306 Income tax's | 2 964.00 | 2 964.00 | ||
310 Profit or loss | 20 905.00 | -4 110.00 | 20 905.00 | |
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