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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : CULTURCOM Events & Media
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2020-06-30 | Simplified |
| 2020-03-20 | Public | 2019-06-30 | Simplified |
| 2019-03-29 | Public | 2018-06-30 | Simplified |
| Name | CULTURCOM Events & Media |
| Siren | 532597374 |
| Closing | 2018-06-30 |
| Registry code | 2602 |
| Registration number | B2019/002050 |
| Management number | 2011B00738 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 442.00 | 5 442.00 | 5 442.00 | |
028 Tangible Assets | 27 556.00 | 15 641.00 | 11 915.00 | 27 556.00 |
044 Total Fixed Assets | 32 999.00 | 21 083.00 | 11 915.00 | 32 999.00 |
068 Receivables – Trade and related accounts | 31 957.00 | 31 957.00 | 31 957.00 | |
072 Receivables – Other | 876.00 | 876.00 | 876.00 | |
084 Cash | 27 107.00 | 27 107.00 | 27 107.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 60 271.00 | 60 271.00 | 60 271.00 | |
110 Total Assets | 93 270.00 | 21 083.00 | 72 186.00 | 93 270.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 11 897.00 | |||
134 Retained Earnings | -16 573.00 | |||
136 Profit for the Year | 20 437.00 | |||
142 Total Equity - Total I | 24 561.00 | |||
166 Suppliers and related accounts | 20 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 907.00 | |||
172 Other debts | 26 999.00 | |||
176 Total debts | 47 625.00 | |||
180 Liabilities Total | 72 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 080.00 | 58 640.00 | 102 080.00 | |
230 Other income | 2 074.00 | 1 059.00 | 2 074.00 | |
232 Total operating income excluding VAT | 104 155.00 | 59 699.00 | 104 155.00 | |
242 Other external expenses | 64 647.00 | 54 770.00 | 64 647.00 | |
244 Taxes, duties and similar payments | 1 488.00 | 1 313.00 | 1 488.00 | |
250 Staff compensation | 7 664.00 | 13 528.00 | 7 664.00 | |
252 Social security contributions | 2 621.00 | 1 978.00 | 2 621.00 | |
254 Depreciation and amortization | 3 652.00 | 4 867.00 | 3 652.00 | |
262 Other expenses | 1.00 | 9.00 | 1.00 | |
264 Total operating expenses | 80 072.00 | 76 466.00 | 80 072.00 | |
270 Operating profit | 24 083.00 | -16 766.00 | 24 083.00 | |
290 Exceptional income | 15 000.00 | |||
300 Exceptional expenses | 3 646.00 | 3 646.00 | ||
306 Income tax's | -800.00 | |||
310 Profit or loss | 20 437.00 | -966.00 | 20 437.00 | |
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