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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : CADENCE D'IMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | CADENCE D'IMAGES |
| Siren | 430010488 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 9246 |
| Management number | 2000B00456 |
| Activity code | 5911B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44118 LA CHEVROLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 916.00 | 916.00 | 916.00 | |
028 Tangible Assets | 30 125.00 | 24 911.00 | 5 214.00 | 30 125.00 |
044 Total Fixed Assets | 31 041.00 | 25 827.00 | 5 214.00 | 31 041.00 |
068 Receivables – Trade and related accounts | 2 782.00 | 2 782.00 | 2 782.00 | |
072 Receivables – Other | 1 248.00 | 1 248.00 | 1 248.00 | |
084 Cash | 13 217.00 | 13 217.00 | 13 217.00 | |
096 Total Current Assets + Prepaid Expenses | 17 247.00 | 17 247.00 | 17 247.00 | |
110 Total Assets | 48 288.00 | 25 827.00 | 22 460.00 | 48 288.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 7 337.00 | |||
136 Profit for the Year | -2 073.00 | |||
142 Total Equity - Total I | 14 064.00 | |||
166 Suppliers and related accounts | 2 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 065.00 | |||
172 Other debts | 6 303.00 | |||
176 Total debts | 8 397.00 | |||
180 Liabilities Total | 22 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 929.00 | 28 373.00 | 36 929.00 | |
230 Other income | 1.00 | 250.00 | 1.00 | |
232 Total operating income excluding VAT | 36 930.00 | 28 623.00 | 36 930.00 | |
242 Other external expenses | 24 413.00 | 23 272.00 | 24 413.00 | |
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 956.00 | 793.00 | 956.00 | |
250 Staff compensation | 4 000.00 | 3 000.00 | 4 000.00 | |
252 Social security contributions | 2 587.00 | 2 897.00 | 2 587.00 | |
254 Depreciation and amortization | 6 977.00 | 7 960.00 | 6 977.00 | |
262 Other expenses | 20.00 | 68.00 | 20.00 | |
264 Total operating expenses | 38 954.00 | 37 991.00 | 38 954.00 | |
270 Operating profit | -2 024.00 | -9 368.00 | -2 024.00 | |
300 Exceptional expenses | 49.00 | 300.00 | 49.00 | |
306 Income tax's | -988.00 | |||
310 Profit or loss | -2 073.00 | -8 680.00 | -2 073.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 897.00 | 1 897.00 | ||
490 Total Fixed Assets (Gross Value) | 29 144.00 | 29 144.00 | ||
492 Total Fixed Assets (Increases) | 1 897.00 | 1 897.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 450.00 | 7 450.00 | ||
378 Amount of deductible VAT on goods and services | 2 690.00 | 2 690.00 | ||
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