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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : CINAR 2 PONTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2018-12-31 | Simplified |
| 2019-10-08 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | CINAR 2 PONTS |
| Siren | 810147686 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 13136 |
| Management number | 2015B00338 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73330 LE PONT DE BEAUVOISIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 909.00 | 764.00 | 1 145.00 | 1 909.00 |
044 Total Fixed Assets | 1 909.00 | 764.00 | 1 145.00 | 1 909.00 |
068 Receivables – Trade and related accounts | 24 905.00 | 24 905.00 | 24 905.00 | |
072 Receivables – Other | 3 466.00 | 3 466.00 | 3 466.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 28 372.00 | 28 372.00 | 28 372.00 | |
110 Total Assets | 30 281.00 | 764.00 | 29 518.00 | 30 281.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | 12 071.00 | |||
142 Total Equity - Total I | 13 073.00 | |||
166 Suppliers and related accounts | 2 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 507.00 | |||
172 Other debts | 14 340.00 | |||
176 Total debts | 16 445.00 | |||
180 Liabilities Total | 29 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 673.00 | 76 297.00 | 78 673.00 | |
232 Total operating income excluding VAT | 78 673.00 | 76 297.00 | 78 673.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 519.00 | 58 035.00 | 9 519.00 | |
242 Other external expenses | 15 453.00 | 7 724.00 | 15 453.00 | |
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 569.00 | 569.00 | ||
250 Staff compensation | 32 900.00 | 6 500.00 | 32 900.00 | |
252 Social security contributions | 4 141.00 | 3 586.00 | 4 141.00 | |
254 Depreciation and amortization | 382.00 | 382.00 | 382.00 | |
262 Other expenses | 229.00 | 229.00 | ||
264 Total operating expenses | 63 193.00 | 76 227.00 | 63 193.00 | |
270 Operating profit | 15 481.00 | 70.00 | 15 481.00 | |
290 Exceptional income | 74.00 | 74.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
300 Exceptional expenses | 1 045.00 | 22.00 | 1 045.00 | |
306 Income tax's | 2 315.00 | 4.00 | 2 315.00 | |
310 Profit or loss | 12 071.00 | 44.00 | 12 071.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 909.00 | 1 909.00 | ||
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