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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : CREATEC 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | CREATEC 13 |
| Siren | 824000905 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 9554 |
| Management number | 2016B04505 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 590.00 | 243.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 590.00 | 243.00 | 833.00 |
068 Receivables – Trade and related accounts | 23 174.00 | 23 174.00 | 23 174.00 | |
072 Receivables – Other | 5 159.00 | 5 159.00 | 5 159.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 28 393.00 | 28 393.00 | 28 393.00 | |
110 Total Assets | 29 225.00 | 590.00 | 28 635.00 | 29 225.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | -5 360.00 | |||
136 Profit for the Year | -5 741.00 | |||
142 Total Equity - Total I | -11 099.00 | |||
166 Suppliers and related accounts | 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 033.00 | |||
172 Other debts | 39 617.00 | |||
176 Total debts | 39 734.00 | |||
180 Liabilities Total | 28 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 538.00 | 149 618.00 | 52 538.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 52 539.00 | 149 619.00 | 52 539.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 557.00 | 41 541.00 | 17 557.00 | |
242 Other external expenses | 21 152.00 | 84 516.00 | 21 152.00 | |
243 (including business tax) | 2 398.00 | 2 398.00 | ||
244 Taxes, duties and similar payments | 2 398.00 | 871.00 | 2 398.00 | |
250 Staff compensation | 16 929.00 | 46 240.00 | 16 929.00 | |
254 Depreciation and amortization | 243.00 | 347.00 | 243.00 | |
262 Other expenses | 2 066.00 | |||
264 Total operating expenses | 58 279.00 | 175 581.00 | 58 279.00 | |
270 Operating profit | -5 741.00 | -25 962.00 | -5 741.00 | |
300 Exceptional expenses | 955.00 | |||
310 Profit or loss | -5 741.00 | -26 917.00 | -5 741.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 913.00 | 6 913.00 | ||
378 Amount of deductible VAT on goods and services | 31 856.00 | 31 856.00 | ||
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