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BALANCE SHEET (
2018-06-27)
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 | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 1829 |
| Management number | 2013B00942 |
| Activity code | 5911B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| 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 |
028 Tangible Assets | 2 182.00 | 81.00 | 2 101.00 | 2 182.00 |
044 Total Fixed Assets | 2 182.00 | 81.00 | 2 101.00 | 2 182.00 |
068 Receivables – Trade and related accounts | 1 392.00 | 1 392.00 | 1 392.00 | |
072 Receivables – Other | 729.00 | 729.00 | 729.00 | |
084 Cash | 8 277.00 | 8 277.00 | 8 277.00 | |
096 Total Current Assets + Prepaid Expenses | 10 398.00 | 10 398.00 | 10 398.00 | |
110 Total Assets | 12 580.00 | 81.00 | 12 499.00 | 12 580.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -354.00 | |||
136 Profit for the Year | 3 473.00 | |||
142 Total Equity - Total I | 5 618.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 6 401.00 | |||
176 Total debts | 6 881.00 | |||
180 Liabilities Total | 12 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 853.00 | 9 259.00 | 12 853.00 | |
230 Other income | 65.00 | |||
232 Total operating income excluding VAT | 12 853.00 | 9 323.00 | 12 853.00 | |
242 Other external expenses | 8 413.00 | 4 606.00 | 8 413.00 | |
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 336.00 | 454.00 | 336.00 | |
254 Depreciation and amortization | 81.00 | 81.00 | ||
262 Other expenses | 30.00 | |||
264 Total operating expenses | 8 830.00 | 5 090.00 | 8 830.00 | |
270 Operating profit | 4 023.00 | 4 234.00 | 4 023.00 | |
306 Income tax's | 550.00 | 550.00 | ||
310 Profit or loss | 3 473.00 | 4 234.00 | 3 473.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 731.00 | 2 731.00 | ||
378 Amount of deductible VAT on goods and services | 972.00 | 972.00 | ||
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