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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : CULTURE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2020-12-31 | Simplified |
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | CULTURE CONSULTING |
| Siren | 502461155 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 30603 |
| Management number | 2008B03831 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 431.00 | 2 277.00 | 12 154.00 | 14 431.00 |
044 Total Fixed Assets | 14 431.00 | 2 277.00 | 12 154.00 | 14 431.00 |
084 Cash | 1 650.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 650.00 | |||
110 Total Assets | 13 804.00 | |||
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -41 911.00 | |||
136 Profit for the Year | -22 660.00 | |||
142 Total Equity - Total I | -56 571.00 | |||
172 Other debts | 42 767.00 | |||
176 Total debts | 42 767.00 | |||
180 Liabilities Total | 13 804.00 | |||
195 Of which payables due in more than one year | 41 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 740.00 | 11 740.00 | ||
232 Total operating income excluding VAT | 11 740.00 | 11 740.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 356.00 | 356.00 | ||
242 Other external expenses | 29 886.00 | 29 886.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
252 Social security contributions | 1 317.00 | 1 317.00 | ||
254 Depreciation and amortization | 2 277.00 | 2 277.00 | ||
264 Total operating expenses | 34 149.00 | 34 149.00 | ||
270 Operating profit | -22 409.00 | -22 409.00 | ||
294 Financial expenses | 251.00 | 251.00 | ||
310 Profit or loss | -22 660.00 | -22 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 431.00 | 14 431.00 | ||
494 Total Fixed Assets (Decreases) | 2 277.00 | 2 277.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 182.00 | 2 182.00 | ||
378 Amount of deductible VAT on goods and services | 3 226.00 | 3 226.00 | ||
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