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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : CINAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | CINAR |
| Siren | 819302902 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 18403 |
| Management number | 2016B03051 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 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 | 54 330.00 | 54 330.00 | 54 330.00 | |
072 Receivables – Other | 43 378.00 | 43 378.00 | 43 378.00 | |
084 Cash | 1 757.00 | 1 757.00 | 1 757.00 | |
096 Total Current Assets + Prepaid Expenses | 99 465.00 | 99 466.00 | 99 465.00 | |
110 Total Assets | 99 466.00 | 99 466.00 | 99 466.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 408.00 | |||
136 Profit for the Year | 25 953.00 | |||
142 Total Equity - Total I | 37 461.00 | |||
166 Suppliers and related accounts | 1 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 270.00 | |||
172 Other debts | 60 394.00 | |||
176 Total debts | 62 005.00 | |||
180 Liabilities Total | 99 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 284 956.00 | 284 956.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 284 962.00 | 284 962.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 966.00 | 33 966.00 | ||
242 Other external expenses | 187 231.00 | 187 231.00 | ||
244 Taxes, duties and similar payments | 1 011.00 | 1 011.00 | ||
250 Staff compensation | 23 672.00 | 23 672.00 | ||
252 Social security contributions | 8 676.00 | 8 676.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 254 616.00 | 254 616.00 | ||
270 Operating profit | 30 346.00 | 30 346.00 | ||
306 Income tax's | 4 393.00 | 4 393.00 | ||
310 Profit or loss | 25 953.00 | 25 953.00 | ||
316 Non-deductible compensation and personal benefits | 51.00 | 51.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 416.00 | 3 416.00 | ||
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