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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : C E M A Centre d'Enregistrement Musical et Artistique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | C E M A Centre d'Enregistrement Musical et Artistique |
| Siren | 394435226 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 6107 |
| Management number | 1994B00123 |
| Activity code | 9004Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86470 Benassay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 098.00 | 6 098.00 | 6 098.00 | |
028 Tangible Assets | 603 360.00 | 516 590.00 | 86 770.00 | 603 360.00 |
040 Financial Assets | 1 083.00 | 1 083.00 | 1 083.00 | |
044 Total Fixed Assets | 610 541.00 | 516 590.00 | 93 951.00 | 610 541.00 |
068 Receivables – Trade and related accounts | 2 457.00 | 2 457.00 | 2 457.00 | |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 2 718.00 | 2 718.00 | 2 718.00 | |
110 Total Assets | 613 259.00 | 516 590.00 | 96 669.00 | 613 259.00 |
120 Share or Individual Capital | 38 112.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 036.00 | |||
142 Total Equity - Total I | 44 148.00 | |||
156 Loans and similar debts | 43 161.00 | |||
166 Suppliers and related accounts | 3 322.00 | |||
172 Other debts | 6 038.00 | |||
174 Prepaid income | ||||
176 Total debts | 52 521.00 | |||
180 Liabilities Total | 96 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 347.00 | 22 673.00 | 19 347.00 | |
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 19 367.00 | 22 673.00 | 19 367.00 | |
242 Other external expenses | 12 357.00 | 21 102.00 | 12 357.00 | |
244 Taxes, duties and similar payments | 974.00 | 983.00 | 974.00 | |
254 Depreciation and amortization | 9 620.00 | |||
264 Total operating expenses | 13 331.00 | 31 705.00 | 13 331.00 | |
270 Operating profit | 6 036.00 | -9 032.00 | 6 036.00 | |
280 Financial income | 14.00 | |||
290 Exceptional income | 1 292.00 | |||
294 Financial expenses | 6.00 | |||
310 Profit or loss | 6 036.00 | -7 732.00 | 6 036.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 610 785.00 | 610 785.00 | ||
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