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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : CULTURE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2019-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | CULTURE PRODUCTION |
| Siren | 349719765 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 78 |
| Management number | 2008B00173 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 Lavaur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 76 176.00 | 76 176.00 | 76 176.00 | |
028 Tangible Assets | 25 234.00 | 25 234.00 | 25 234.00 | |
040 Financial Assets | 29 900.00 | 29 900.00 | 29 900.00 | |
044 Total Fixed Assets | 131 310.00 | 101 410.00 | 29 900.00 | 131 310.00 |
050 Raw materials, supplies, in progress | 6 471.00 | 6 471.00 | 6 471.00 | |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 6 545.00 | 6 545.00 | 6 545.00 | |
110 Total Assets | 137 855.00 | 101 410.00 | 36 445.00 | 137 855.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
134 Retained Earnings | -37 566.00 | |||
136 Profit for the Year | -14 083.00 | |||
142 Total Equity - Total I | -9 725.00 | |||
172 Other debts | 38 170.00 | |||
174 Prepaid income | 8 000.00 | |||
176 Total debts | 46 170.00 | |||
180 Liabilities Total | 36 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104.00 | 104.00 | ||
232 Total operating income excluding VAT | 104.00 | 104.00 | ||
242 Other external expenses | 857.00 | 857.00 | ||
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 521.00 | 521.00 | ||
252 Social security contributions | 970.00 | 970.00 | ||
254 Depreciation and amortization | 25 666.00 | 25 666.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 28 023.00 | 28 023.00 | ||
270 Operating profit | -27 918.00 | -27 918.00 | ||
290 Exceptional income | 13 836.00 | 13 836.00 | ||
310 Profit or loss | -14 083.00 | -14 083.00 | ||
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