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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : C E M A Centre d'Enregistrement Musical et Artistique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | C E M A Centre d'Enregistrement Musical et Artistique |
| Siren | 394435226 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 5209 |
| Management number | 1994B00123 |
| Activity code | 9004Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86470 Benassay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 098.00 | 6 098.00 | 6 098.00 | |
028 Tangible Assets | 603 360.00 | 516 590.00 | 86 770.00 | 603 360.00 |
040 Financial Assets | 1 067.00 | 1 067.00 | 1 067.00 | |
044 Total Fixed Assets | 610 525.00 | 516 590.00 | 93 935.00 | 610 525.00 |
068 Receivables – Trade and related accounts | 1 666.00 | 1 666.00 | 1 666.00 | |
072 Receivables – Other | 504.00 | 504.00 | 504.00 | |
096 Total Current Assets + Prepaid Expenses | 2 170.00 | 2 170.00 | 2 170.00 | |
110 Total Assets | 612 695.00 | 516 590.00 | 96 105.00 | 612 695.00 |
120 Share or Individual Capital | 38 112.00 | |||
134 Retained Earnings | -110 880.00 | |||
136 Profit for the Year | -7 733.00 | |||
142 Total Equity - Total I | -80 501.00 | |||
156 Loans and similar debts | 120 934.00 | |||
166 Suppliers and related accounts | 6 048.00 | |||
172 Other debts | 45 998.00 | |||
174 Prepaid income | 3 626.00 | |||
176 Total debts | 176 606.00 | |||
180 Liabilities Total | 96 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 22 673.00 | 22 673.00 | ||
218 Production of services sold - France | 22 673.00 | 22 673.00 | ||
232 Total operating income excluding VAT | 22 673.00 | 22 673.00 | ||
242 Other external expenses | 21 102.00 | 21 102.00 | ||
244 Taxes, duties and similar payments | 983.00 | 983.00 | ||
254 Depreciation and amortization | 9 620.00 | 9 620.00 | ||
264 Total operating expenses | 31 705.00 | 31 705.00 | ||
270 Operating profit | -9 032.00 | -9 032.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 1 292.00 | 1 292.00 | ||
310 Profit or loss | -7 732.00 | -7 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 778.00 | 778.00 | ||
490 Total Fixed Assets (Gross Value) | 609 965.00 | 609 965.00 | ||
492 Total Fixed Assets (Increases) | 778.00 | 778.00 | ||
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