Grow your business safely with LA CREATION WEB
All the information you need about LA CREATION WEB to develop and secure your business in France
L
HOME >
CORPORATES
>
LA CREATION WEB >
BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : LA CREATION WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-09-30 | Complete |
| 2021-05-10 | Public | 2020-09-30 | Complete |
| Name | LA CREATION WEB |
| Siren | 878969708 |
| Closing | 2021-09-30 |
| Registry code | 7202 |
| Registration number | 415 |
| Management number | 2019B01053 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72190 Saint-Pavace |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 8 844.00 | 8 844.00 | 8 844.00 | |
BZ Other receivables | 415.00 | 415.00 | 415.00 | |
CF Cash and cash equivalents | 39 226.00 | 39 226.00 | 39 226.00 | |
CJ TOTAL (II) | 51 485.00 | 51 485.00 | 51 485.00 | |
CO Grand total (0 to V) | 51 485.00 | 51 485.00 | 51 485.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 4 149.00 | 4 149.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 809.00 | 5 149.00 | 22 809.00 | |
DL TOTAL (I) | 37 958.00 | 15 149.00 | 37 958.00 | |
DW Advances and down payments received on current orders | 1 500.00 | 1 500.00 | 1 500.00 | |
DX Trade payables and related accounts | 1 027.00 | 1 027.00 | ||
DY Tax and social security liabilities | 6 541.00 | 2 141.00 | 6 541.00 | |
EA Other liabilities | 4 459.00 | 3 033.00 | 4 459.00 | |
EC TOTAL (IV) | 13 527.00 | 6 674.00 | 13 527.00 | |
EE Grand total (I to V) | 51 485.00 | 21 823.00 | 51 485.00 | |
EG Accrued income and payables due within one year | 13 527.00 | 6 674.00 | 13 527.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 751.00 | 36 751.00 | 36 751.00 | |
FJ Net sales | 36 751.00 | 36 751.00 | 36 751.00 | |
FM Inventory production | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 36 751.00 | |||
FW Other purchases and external expenses | 9 921.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 9 922.00 | |||
GG - OPERATING RESULT (I - II) | 26 829.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 829.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 10.00 | 10.00 | ||
HD Total exceptional income (VII) | 10.00 | 10.00 | ||
HE Exceptional expenses on management operations | 5.00 | 5.00 | ||
HH Total exceptional expenses (VIII) | 5.00 | 5.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5.00 | 5.00 | ||
HK Income tax | 4 025.00 | 909.00 | 4 025.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 36 761.00 | 9 160.00 | 36 761.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 952.00 | 4 011.00 | 13 952.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 809.00 | 5 149.00 | 22 809.00 | |
all companies in France
Complete and comprehensive database.
