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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : CREAPILLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2018-03-31 | Simplified |
| 2017-12-15 | Public | 2016-03-31 | Simplified |
| Name | CREAPILLS |
| Siren | 810517797 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 15119 |
| Management number | 2015B06969 |
| Activity code | 7312Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 456.00 | 960.00 | 3 497.00 | 4 456.00 |
040 Financial Assets | 3 877.00 | 3 877.00 | 3 877.00 | |
044 Total Fixed Assets | 8 333.00 | 960.00 | 7 373.00 | 8 333.00 |
068 Receivables – Trade and related accounts | 47 907.00 | 47 907.00 | 47 907.00 | |
072 Receivables – Other | 724.00 | 724.00 | 724.00 | |
084 Cash | 82 324.00 | 82 324.00 | 82 324.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 130 955.00 | 130 955.00 | 130 955.00 | |
110 Total Assets | 139 288.00 | 960.00 | 138 328.00 | 139 288.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 891.00 | |||
136 Profit for the Year | 95 291.00 | |||
142 Total Equity - Total I | 67 400.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 734.00 | |||
172 Other debts | 67 171.00 | |||
174 Prepaid income | ||||
176 Total debts | 70 928.00 | |||
180 Liabilities Total | 138 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 108.00 | 39 721.00 | 220 108.00 | |
230 Other income | 3.00 | 151.00 | 3.00 | |
232 Total operating income excluding VAT | 220 111.00 | 39 872.00 | 220 111.00 | |
242 Other external expenses | 16 983.00 | 10 263.00 | 16 983.00 | |
243 (including business tax) | 7.00 | 7.00 | ||
244 Taxes, duties and similar payments | 1 070.00 | 727.00 | 1 070.00 | |
250 Staff compensation | 63 684.00 | 45 911.00 | 63 684.00 | |
252 Social security contributions | 26 332.00 | 19 444.00 | 26 332.00 | |
254 Depreciation and amortization | 676.00 | 284.00 | 676.00 | |
262 Other expenses | 113.00 | 245.00 | 113.00 | |
264 Total operating expenses | 108 857.00 | 76 874.00 | 108 857.00 | |
270 Operating profit | 111 254.00 | -37 002.00 | 111 254.00 | |
294 Financial expenses | 177.00 | 177.00 | ||
300 Exceptional expenses | 245.00 | |||
306 Income tax's | 15 786.00 | 15 786.00 | ||
310 Profit or loss | 95 291.00 | -37 247.00 | 95 291.00 | |
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