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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : CREACTION PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | CREACTION MEDIA |
| Siren | 810692707 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 29831 |
| Management number | 2018B02287 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78530 BUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 119.00 | 919.00 | 200.00 | 1 119.00 |
028 Tangible Assets | 27 041.00 | 25 604.00 | 1 437.00 | 27 041.00 |
044 Total Fixed Assets | 28 160.00 | 26 523.00 | 1 637.00 | 28 160.00 |
068 Receivables – Trade and related accounts | 54 697.00 | 625.00 | 54 072.00 | 54 697.00 |
072 Receivables – Other | 19 434.00 | 19 434.00 | 19 434.00 | |
084 Cash | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 74 406.00 | 625.00 | 73 781.00 | 74 406.00 |
110 Total Assets | 102 566.00 | 27 148.00 | 75 417.00 | 102 566.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 8 088.00 | |||
134 Retained Earnings | -150 042.00 | |||
136 Profit for the Year | -10 685.00 | |||
142 Total Equity - Total I | -143 839.00 | |||
166 Suppliers and related accounts | 90 205.00 | |||
172 Other debts | 129 051.00 | |||
176 Total debts | 219 256.00 | |||
180 Liabilities Total | 75 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 550.00 | 5 550.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
254 Depreciation and amortization | 2 567.00 | 2 567.00 | ||
264 Total operating expenses | 8 493.00 | 8 493.00 | ||
270 Operating profit | -8 493.00 | -8 493.00 | ||
294 Financial expenses | 1 359.00 | 1 359.00 | ||
300 Exceptional expenses | 833.00 | 833.00 | ||
310 Profit or loss | -10 685.00 | -10 685.00 | ||
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