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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : CINETIQUE TOURNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2020-03-31 | Complete |
| 2018-11-22 | Public | 2018-03-31 | Simplified |
| 2018-01-30 | Public | 2017-03-31 | Complete |
| 2017-01-31 | Public | 2016-03-31 | Complete |
| Name | CINETIQUE TOURNAGE |
| Siren | 504262023 |
| Closing | 2018-03-31 |
| Registry code | 3701 |
| Registration number | 11605 |
| Management number | 2008B00613 |
| Activity code | 5911B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37190 CHEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 115 603.00 | 115 603.00 | 115 603.00 | |
040 Financial Assets | 495.00 | 495.00 | 495.00 | |
044 Total Fixed Assets | 116 098.00 | 115 603.00 | 495.00 | 116 098.00 |
072 Receivables – Other | 3 462.00 | 3 462.00 | 3 462.00 | |
084 Cash | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 3 667.00 | 3 667.00 | 3 667.00 | |
110 Total Assets | 119 765.00 | 115 603.00 | 4 162.00 | 119 765.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -74 227.00 | |||
136 Profit for the Year | -2 727.00 | |||
142 Total Equity - Total I | -68 954.00 | |||
166 Suppliers and related accounts | 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 627.00 | |||
172 Other debts | 72 627.00 | |||
176 Total debts | 73 116.00 | |||
180 Liabilities Total | 4 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 230.00 | |||
232 Total operating income excluding VAT | 2 230.00 | |||
242 Other external expenses | 2 310.00 | 1 996.00 | 2 310.00 | |
244 Taxes, duties and similar payments | 416.00 | 619.00 | 416.00 | |
254 Depreciation and amortization | 1 778.00 | |||
264 Total operating expenses | 2 727.00 | 4 393.00 | 2 727.00 | |
270 Operating profit | -2 727.00 | -2 163.00 | -2 727.00 | |
310 Profit or loss | -2 727.00 | -2 163.00 | -2 727.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 098.00 | 116 098.00 | ||
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