Grow your business safely with CINETALENT
All the information you need about CINETALENT to develop and secure your business in France
C
HOME >
CORPORATES
>
CINETALENT >
BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : CINETALENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2022-07-15 | Public | 2020-12-31 | Simplified |
| 2020-04-22 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| Name | CINETALENT |
| Siren | 452996390 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 105844 |
| Management number | 2004B07038 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 560.00 | 1 978.00 | 1 582.00 | 3 560.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 3 568.00 | 1 978.00 | 1 590.00 | 3 568.00 |
068 Receivables – Trade and related accounts | 8 272.00 | 8 272.00 | 8 272.00 | |
072 Receivables – Other | 752.00 | 752.00 | 752.00 | |
084 Cash | 15 135.00 | 15 135.00 | 15 135.00 | |
096 Total Current Assets + Prepaid Expenses | 24 159.00 | 24 159.00 | 24 159.00 | |
110 Total Assets | 27 727.00 | 1 978.00 | 25 749.00 | 27 727.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 9 606.00 | |||
136 Profit for the Year | 6 198.00 | |||
142 Total Equity - Total I | 15 806.00 | |||
166 Suppliers and related accounts | 2 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 579.00 | |||
172 Other debts | 7 637.00 | |||
176 Total debts | 9 944.00 | |||
180 Liabilities Total | 25 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 031.00 | 35 858.00 | 45 031.00 | |
232 Total operating income excluding VAT | 45 031.00 | 35 858.00 | 45 031.00 | |
242 Other external expenses | 17 273.00 | 15 245.00 | 17 273.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 632.00 | 1 350.00 | 1 632.00 | |
250 Staff compensation | 13 000.00 | 10 500.00 | 13 000.00 | |
252 Social security contributions | 5 240.00 | 4 249.00 | 5 240.00 | |
254 Depreciation and amortization | 419.00 | 541.00 | 419.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 565.00 | 31 885.00 | 37 565.00 | |
270 Operating profit | 7 466.00 | 3 972.00 | 7 466.00 | |
290 Exceptional income | 400.00 | |||
306 Income tax's | 1 268.00 | 182.00 | 1 268.00 | |
310 Profit or loss | 6 198.00 | 4 190.00 | 6 198.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 568.00 | 3 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 866.00 | 8 866.00 | ||
378 Amount of deductible VAT on goods and services | 2 323.00 | 2 323.00 | ||
all companies in France
Complete and comprehensive database.
