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THE LIST OF BALANCE SHEET : LA CINQUIEME COMMUNICATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-30 Public 2021-12-31 Complete
2019-11-20 Public 2017-12-31 Simplified
NameLA CINQUIEME COMMUNICATION
Siren788743466
Closing2017-12-31
Registry code 9401
Registration number 20268
Management number2012B04474
Activity code 00000
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-20
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94400 Vitry-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets
044 Total Fixed Assets
068 Receivables – Trade and related accounts 950.00 950.00 950.00
072 Receivables – Other
084 Cash
096 Total Current Assets + Prepaid Expenses 950.00 950.00 950.00
110 Total Assets 950.00 950.00 950.00
120 Share or Individual Capital
134 Retained Earnings
136 Profit for the Year -2 041.00
142 Total Equity - Total I -2 041.00
156 Loans and similar debts 2 284.00
172 Other debts 707.00
176 Total debts 2 991.00
180 Liabilities Total 950.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 8 554.00
218 Production of services sold - France 3 403.00 3 403.00
230 Other income 387.00 1 623.00 387.00
232 Total operating income excluding VAT 3 791.00 10 177.00 3 791.00
242 Other external expenses 3 378.00 3 880.00 3 378.00
243 (including business tax) -1 129.00 -1 129.00
244 Taxes, duties and similar payments 1 129.00 405.00 1 129.00
252 Social security contributions 1 247.00 629.00 1 247.00
254 Depreciation and amortization 1 578.00
262 Other expenses 78.00 48.00 78.00
264 Total operating expenses 5 832.00 6 540.00 5 832.00
270 Operating profit -2 041.00 3 637.00 -2 041.00
310 Profit or loss -2 041.00 3 637.00 -2 041.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 51.00 51.00

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