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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : CULTURE SI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2018-03-31 | Simplified |
| 2017-08-07 | Public | 2017-03-31 | Simplified |
| Name | CULTURE SI |
| Siren | 530122761 |
| Closing | 2017-03-31 |
| Registry code | 7702 |
| Registration number | 5904 |
| Management number | 2011B00250 |
| Activity code | 6202A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Lissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 98.00 | 98.00 | 98.00 | |
110 Total Assets | 98.00 | 98.00 | 98.00 | |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | -1 337.00 | |||
136 Profit for the Year | -204.00 | |||
142 Total Equity - Total I | -1 391.00 | |||
154 Provisions for risks and charges - Total II | -2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 239.00 | |||
172 Other debts | 1 239.00 | |||
176 Total debts | 1 239.00 | |||
180 Liabilities Total | -2 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 43.00 | 43.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
264 Total operating expenses | 204.00 | 204.00 | ||
270 Operating profit | -204.00 | -204.00 | ||
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