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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : SOME CREATIVE MINDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| Name | SOME CREATIVE MINDS |
| Siren | 890973977 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 28815 |
| Management number | 2020B10156 |
| Activity code | 1419Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 115.00 | 1 115.00 | 1 115.00 | |
068 Receivables – Trade and related accounts | 37.00 | 37.00 | 37.00 | |
072 Receivables – Other | 4 489.00 | 4 489.00 | 4 489.00 | |
084 Cash | 2 701.00 | 2 701.00 | 2 701.00 | |
092 Prepaid expenses | 2 320.00 | 2 320.00 | 2 320.00 | |
096 Total Current Assets + Prepaid Expenses | 10 662.00 | 10 662.00 | 10 662.00 | |
110 Total Assets | 10 662.00 | 10 662.00 | 10 662.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 478.00 | |||
142 Total Equity - Total I | 7 522.00 | |||
166 Suppliers and related accounts | 2 770.00 | |||
172 Other debts | 370.00 | |||
176 Total debts | 3 140.00 | |||
180 Liabilities Total | 10 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 748.00 | 6 748.00 | ||
232 Total operating income excluding VAT | 6 748.00 | 6 748.00 | ||
234 Purchases of goods (including customs duties) | 2 290.00 | 2 290.00 | ||
236 Inventory change (goods) | -1 115.00 | -1 115.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 494.00 | 2 494.00 | ||
242 Other external expenses | 5 317.00 | 5 317.00 | ||
243 (including business tax) | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 226.00 | 9 226.00 | ||
270 Operating profit | -2 478.00 | -2 478.00 | ||
310 Profit or loss | -2 478.00 | -2 478.00 | ||
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