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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : CREATONO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| Name | CREATONO |
| Siren | 844336461 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 26108 |
| Management number | 2018B06309 |
| Activity code | 4332C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78690 Saint-Rémy-l'Honoré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 102.00 | 102.00 | 102.00 | |
BZ Other receivables | 461.00 | 461.00 | 461.00 | |
CF Cash and cash equivalents | 6 816.00 | 6 816.00 | 6 816.00 | |
CJ TOTAL (II) | 7 379.00 | 7 379.00 | 7 379.00 | |
CO Grand total (0 to V) | 7 379.00 | 7 379.00 | 7 379.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 247.00 | 154.00 | 247.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 436.00 | 93.00 | 4 436.00 | |
DL TOTAL (I) | 5 233.00 | 797.00 | 5 233.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92.00 | 92.00 | 92.00 | |
DX Trade payables and related accounts | 454.00 | 418.00 | 454.00 | |
DY Tax and social security liabilities | 1 600.00 | 17.00 | 1 600.00 | |
EC TOTAL (IV) | 2 146.00 | 527.00 | 2 146.00 | |
EE Grand total (I to V) | 7 379.00 | 1 324.00 | 7 379.00 | |
EG Accrued income and payables due within one year | 2 146.00 | 527.00 | 2 146.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 130.00 | 17 130.00 | 17 130.00 | |
FJ Net sales | 17 130.00 | 17 130.00 | 17 130.00 | |
FO Operating subsidies | 1 920.00 | |||
FR Total operating income (I) | 19 050.00 | |||
FU Purchases of raw materials and other supplies | 5 168.00 | |||
FW Other purchases and external expenses | 9 002.00 | |||
GF Total Operating Expenses (II) | 14 170.00 | |||
GG - OPERATING RESULT (I - II) | 4 880.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 880.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 444.00 | 17.00 | 444.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 19 050.00 | 10 285.00 | 19 050.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 614.00 | 10 192.00 | 14 614.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 436.00 | 93.00 | 4 436.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 454.00 | 454.00 | 454.00 | |
8E Income Taxes | 444.00 | 444.00 | 444.00 | |
UX Other trade receivables | 102.00 | 102.00 | 102.00 | |
VB VAT | 461.00 | 461.00 | 461.00 | |
VI Group and Associates | 92.00 | 92.00 | 92.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 563.00 | 563.00 | 563.00 | |
VW VAT | 1 156.00 | 1 156.00 | 1 156.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 146.00 | 2 146.00 | 2 146.00 | |
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