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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : INGENIERIE CULTURE ET CINEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | INGENIERIE CULTURE ET CINEMA |
| Siren | 500591821 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10229 |
| Management number | 2007B04068 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 764.00 | 764.00 | 764.00 | |
028 Tangible Assets | 2 870.00 | 2 597.00 | 273.00 | 2 870.00 |
044 Total Fixed Assets | 3 634.00 | 2 597.00 | 1 037.00 | 3 634.00 |
068 Receivables – Trade and related accounts | 654.00 | 654.00 | 654.00 | |
072 Receivables – Other | 19 686.00 | 19 686.00 | 19 686.00 | |
084 Cash | 37 202.00 | 37 202.00 | 37 202.00 | |
096 Total Current Assets + Prepaid Expenses | 57 542.00 | 57 542.00 | 57 542.00 | |
110 Total Assets | 61 176.00 | 2 597.00 | 58 579.00 | 61 176.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 45 076.00 | |||
136 Profit for the Year | 4 964.00 | |||
142 Total Equity - Total I | 54 440.00 | |||
166 Suppliers and related accounts | 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167.00 | |||
172 Other debts | 3 953.00 | |||
176 Total debts | 4 139.00 | |||
180 Liabilities Total | 58 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 485.00 | 24 485.00 | ||
226 Operating subsidies received | 9 500.00 | 9 500.00 | ||
232 Total operating income excluding VAT | 33 985.00 | 33 985.00 | ||
242 Other external expenses | 27 549.00 | 27 549.00 | ||
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
254 Depreciation and amortization | 221.00 | 221.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 28 200.00 | 28 200.00 | ||
270 Operating profit | 5 786.00 | 5 786.00 | ||
280 Financial income | 55.00 | 55.00 | ||
306 Income tax's | 876.00 | 876.00 | ||
310 Profit or loss | 4 964.00 | 4 964.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 634.00 | 3 634.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 764.00 | 3 764.00 | ||
378 Amount of deductible VAT on goods and services | 4 999.00 | 4 999.00 | ||
622 INCREASES Provisions for risks and charges | 9 000.00 | 9 000.00 | ||
682 INCREASES Total Statement of Provisions | 9 000.00 | 9 000.00 | ||
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