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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : CREATRYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| Name | CREATRYS |
| Siren | 825229784 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 19917 |
| Management number | 2017B00277 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 604.00 | 2 016.00 | 1 588.00 | 3 604.00 |
044 Total Fixed Assets | 3 604.00 | 2 016.00 | 1 588.00 | 3 604.00 |
068 Receivables – Trade and related accounts | 6 433.00 | 6 433.00 | 6 433.00 | |
084 Cash | 5 834.00 | 5 834.00 | 5 834.00 | |
096 Total Current Assets + Prepaid Expenses | 12 267.00 | 12 267.00 | 12 267.00 | |
110 Total Assets | 15 871.00 | 2 016.00 | 13 855.00 | 15 871.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 828.00 | |||
134 Retained Earnings | 310.00 | |||
136 Profit for the Year | 5 067.00 | |||
142 Total Equity - Total I | 6 305.00 | |||
166 Suppliers and related accounts | 7 605.00 | |||
172 Other debts | 1 433.00 | |||
176 Total debts | 9 038.00 | |||
180 Liabilities Total | 15 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 870.00 | 51 870.00 | ||
226 Operating subsidies received | 3 990.00 | 3 990.00 | ||
232 Total operating income excluding VAT | 55 860.00 | 55 860.00 | ||
242 Other external expenses | 21 069.00 | 21 069.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
250 Staff compensation | 18 990.00 | 18 990.00 | ||
252 Social security contributions | 7 617.00 | 7 617.00 | ||
254 Depreciation and amortization | 435.00 | 435.00 | ||
256 Provisions | 2 000.00 | 2 000.00 | ||
262 Other expenses | -4.00 | -4.00 | ||
264 Total operating expenses | 50 793.00 | 50 793.00 | ||
270 Operating profit | 5 067.00 | 5 067.00 | ||
310 Profit or loss | 5 067.00 | 5 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 2 935.00 | 2 935.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
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