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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : CULTURE COMPETENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2019-03-31 | Simplified |
| 2018-09-28 | Public | 2018-03-31 | Simplified |
| 2017-07-24 | Public | 2017-03-31 | Simplified |
| Name | CULTURE COMPETENCES |
| Siren | 532146909 |
| Closing | 2018-03-31 |
| Registry code | 7901 |
| Registration number | 4416 |
| Management number | 2011B00262 |
| Activity code | 8532Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 Niort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 3 340.00 | 2 935.00 | 405.00 | 3 340.00 |
040 Financial Assets | 13 175.00 | 13 175.00 | 13 175.00 | |
044 Total Fixed Assets | 16 665.00 | 3 085.00 | 13 580.00 | 16 665.00 |
068 Receivables – Trade and related accounts | 14 736.00 | 14 736.00 | 14 736.00 | |
072 Receivables – Other | 953.00 | 953.00 | 953.00 | |
084 Cash | 24 733.00 | 24 733.00 | 24 733.00 | |
096 Total Current Assets + Prepaid Expenses | 40 422.00 | 40 422.00 | 40 422.00 | |
110 Total Assets | 57 087.00 | 3 085.00 | 54 002.00 | 57 087.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 43 958.00 | |||
136 Profit for the Year | -127.00 | |||
142 Total Equity - Total I | 49 331.00 | |||
166 Suppliers and related accounts | 2 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 2 234.00 | |||
176 Total debts | 4 670.00 | |||
180 Liabilities Total | 54 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 095.00 | 88 095.00 | ||
232 Total operating income excluding VAT | 88 096.00 | 88 096.00 | ||
242 Other external expenses | 27 277.00 | 27 277.00 | ||
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 1 950.00 | 1 950.00 | ||
250 Staff compensation | 58 030.00 | 58 030.00 | ||
252 Social security contributions | 731.00 | 731.00 | ||
254 Depreciation and amortization | 403.00 | 403.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 88 392.00 | 88 392.00 | ||
270 Operating profit | -297.00 | -297.00 | ||
280 Financial income | 210.00 | 210.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
310 Profit or loss | -127.00 | -127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 665.00 | 16 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 510.00 | 510.00 | ||
378 Amount of deductible VAT on goods and services | 45.00 | 45.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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