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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : CULTURE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2020-12-31 | Simplified |
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | CULTURE CONSULTING |
| Siren | 502461155 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 41470 |
| Management number | 2008B03831 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS 7 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 154.00 | 2 277.00 | 9 877.00 | 12 154.00 |
044 Total Fixed Assets | 12 154.00 | 2 277.00 | 9 877.00 | 12 154.00 |
084 Cash | 1 119.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 119.00 | |||
110 Total Assets | 12 154.00 | 2 277.00 | 10 996.00 | 12 154.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -56 571.00 | |||
136 Profit for the Year | -1 881.00 | |||
142 Total Equity - Total I | -50 452.00 | |||
172 Other debts | 61 448.00 | |||
176 Total debts | 61 448.00 | |||
180 Liabilities Total | 10 996.00 | |||
193 Of which financial assets due in less than one year | 61 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 37 820.00 | 37 820.00 | ||
218 Production of services sold - France | 37 820.00 | 37 820.00 | ||
232 Total operating income excluding VAT | 37 820.00 | 37 820.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 943.00 | 1 943.00 | ||
242 Other external expenses | 33 770.00 | 33 770.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
252 Social security contributions | 1 374.00 | 1 374.00 | ||
254 Depreciation and amortization | 2 277.00 | 2 277.00 | ||
264 Total operating expenses | 39 444.00 | 39 444.00 | ||
270 Operating profit | -1 624.00 | -1 624.00 | ||
294 Financial expenses | -257.00 | -257.00 | ||
310 Profit or loss | -1 881.00 | -1 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
494 Total Fixed Assets (Decreases) | 2 277.00 | 2 277.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 479.00 | 6 479.00 | ||
378 Amount of deductible VAT on goods and services | 3 630.00 | 3 630.00 | ||
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