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BALANCE SHEET (
2018-06-08)
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 | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 6459 |
| Management number | 2007B04068 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 2 870.00 | 2 376.00 | 494.00 | 2 870.00 |
044 Total Fixed Assets | 3 634.00 | 2 376.00 | 1 258.00 | 3 634.00 |
068 Receivables – Trade and related accounts | 6 459.00 | 6 459.00 | 6 459.00 | |
072 Receivables – Other | 21 373.00 | 21 373.00 | 21 373.00 | |
084 Cash | 38 706.00 | 38 706.00 | 38 706.00 | |
096 Total Current Assets + Prepaid Expenses | 66 538.00 | 66 538.00 | 66 538.00 | |
110 Total Assets | 70 172.00 | 2 376.00 | 67 796.00 | 70 172.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 44 070.00 | |||
136 Profit for the Year | 10 531.00 | |||
142 Total Equity - Total I | 59 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 750.00 | |||
172 Other debts | 8 795.00 | |||
176 Total debts | 8 795.00 | |||
180 Liabilities Total | 67 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 223.00 | 40 223.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 45 223.00 | 45 223.00 | ||
242 Other external expenses | 26 802.00 | 26 802.00 | ||
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 5 843.00 | 5 843.00 | ||
254 Depreciation and amortization | 172.00 | 172.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 32 864.00 | 32 864.00 | ||
270 Operating profit | 12 359.00 | 12 359.00 | ||
280 Financial income | 36.00 | 36.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 1 858.00 | 1 858.00 | ||
310 Profit or loss | 10 531.00 | 10 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
490 Total Fixed Assets (Gross Value) | 2 967.00 | 2 967.00 | ||
492 Total Fixed Assets (Increases) | 667.00 | 667.00 | ||
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