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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : INGENIERIE CULTURE ET CINEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | INGENIERIE CULTURE ET CINEMA |
| Siren | 500591821 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 7998 |
| Management number | 2007B04068 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 764.00 | 764.00 | 764.00 | |
028 Tangible Assets | 2 203.00 | 2 203.00 | 2 203.00 | |
044 Total Fixed Assets | 2 967.00 | 2 203.00 | 764.00 | 2 967.00 |
068 Receivables – Trade and related accounts | 8 144.00 | 8 144.00 | 8 144.00 | |
072 Receivables – Other | 22 503.00 | 22 503.00 | 22 503.00 | |
080 Sellable securities | 272.00 | 272.00 | 272.00 | |
084 Cash | 40 227.00 | 40 227.00 | 40 227.00 | |
096 Total Current Assets + Prepaid Expenses | 71 145.00 | 71 145.00 | 71 145.00 | |
110 Total Assets | 74 112.00 | 2 203.00 | 71 909.00 | 74 112.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 42 044.00 | |||
136 Profit for the Year | 15 526.00 | |||
142 Total Equity - Total I | 61 970.00 | |||
166 Suppliers and related accounts | 1 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 424.00 | |||
172 Other debts | 8 655.00 | |||
176 Total debts | 9 939.00 | |||
180 Liabilities Total | 71 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 148.00 | 41 148.00 | ||
232 Total operating income excluding VAT | 41 148.00 | 41 148.00 | ||
242 Other external expenses | 32 105.00 | 32 105.00 | ||
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | -2 480.00 | -2 480.00 | ||
252 Social security contributions | -2 093.00 | -2 093.00 | ||
262 Other expenses | 403.00 | 403.00 | ||
264 Total operating expenses | 27 936.00 | 27 936.00 | ||
270 Operating profit | 13 212.00 | 13 212.00 | ||
280 Financial income | 53.00 | 53.00 | ||
300 Exceptional expenses | -5 000.00 | -5 000.00 | ||
306 Income tax's | 2 740.00 | 2 740.00 | ||
310 Profit or loss | 15 526.00 | 15 526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
484 DECREASES Financial Assets | 75.00 | 75.00 | ||
490 Total Fixed Assets (Gross Value) | 2 967.00 | 2 967.00 | ||
492 Total Fixed Assets (Increases) | 75.00 | 75.00 | ||
494 Total Fixed Assets (Decreases) | 75.00 | 75.00 | ||
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