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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : CINE PRELUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | CINE PRELUDE |
| Siren | 798713293 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 4785 |
| Management number | 2013B00942 |
| Activity code | 5911B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13250 SAINT CHAMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 182.00 | 808.00 | 1 374.00 | 2 182.00 |
044 Total Fixed Assets | 2 182.00 | 808.00 | 1 374.00 | 2 182.00 |
068 Receivables – Trade and related accounts | 1 056.00 | 1 056.00 | 1 056.00 | |
072 Receivables – Other | 384.00 | 384.00 | 384.00 | |
084 Cash | 9 181.00 | 9 181.00 | 9 181.00 | |
096 Total Current Assets + Prepaid Expenses | 10 621.00 | 10 621.00 | 10 621.00 | |
110 Total Assets | 12 803.00 | 808.00 | 11 995.00 | 12 803.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 3 118.00 | |||
136 Profit for the Year | -683.00 | |||
142 Total Equity - Total I | 4 935.00 | |||
166 Suppliers and related accounts | 555.00 | |||
172 Other debts | 6 505.00 | |||
176 Total debts | 7 060.00 | |||
180 Liabilities Total | 11 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 196.00 | 12 853.00 | 12 196.00 | |
232 Total operating income excluding VAT | 12 196.00 | 12 853.00 | 12 196.00 | |
242 Other external expenses | 11 982.00 | 8 413.00 | 11 982.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 336.00 | 171.00 | |
254 Depreciation and amortization | 727.00 | 81.00 | 727.00 | |
264 Total operating expenses | 12 880.00 | 8 830.00 | 12 880.00 | |
270 Operating profit | -683.00 | 4 023.00 | -683.00 | |
306 Income tax's | 550.00 | |||
310 Profit or loss | -683.00 | 3 473.00 | -683.00 | |
374 Amount of VAT collected | 2 671.00 | 2 671.00 | ||
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