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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : CINE PRELUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | CINE PRELUDE |
| Siren | 798713293 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 5089 |
| Management number | 2013B00942 |
| Activity code | 5911B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13250 Saint-Chamas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 965.00 | 965.00 | 965.00 | |
072 Receivables – Other | 553.00 | 553.00 | 553.00 | |
084 Cash | 4 600.00 | 4 600.00 | 4 600.00 | |
096 Total Current Assets + Prepaid Expenses | 6 118.00 | 6 118.00 | 6 118.00 | |
110 Total Assets | 6 118.00 | 6 118.00 | 6 118.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -354.00 | |||
142 Total Equity - Total I | 2 146.00 | |||
166 Suppliers and related accounts | 634.00 | |||
172 Other debts | 3 338.00 | |||
176 Total debts | 3 972.00 | |||
180 Liabilities Total | 6 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 259.00 | 10 386.00 | 9 259.00 | |
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 9 323.00 | 10 386.00 | 9 323.00 | |
242 Other external expenses | 4 606.00 | 1 144.00 | 4 606.00 | |
243 (including business tax) | -332.00 | -332.00 | ||
244 Taxes, duties and similar payments | 454.00 | 325.00 | 454.00 | |
250 Staff compensation | 8 746.00 | |||
252 Social security contributions | 1 130.00 | |||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 5 090.00 | 11 345.00 | 5 090.00 | |
270 Operating profit | 4 234.00 | -958.00 | 4 234.00 | |
310 Profit or loss | 4 234.00 | -958.00 | 4 234.00 | |
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