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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : CINELORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Simplified |
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-04-07 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | CINELORA |
| Siren | 495405268 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 123394 |
| Management number | 2007B08838 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 19 312.00 | 18 703.00 | 609.00 | 19 312.00 |
044 Total Fixed Assets | 20 812.00 | 18 703.00 | 2 109.00 | 20 812.00 |
068 Receivables – Trade and related accounts | 8 880.00 | 8 880.00 | 8 880.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 8 897.00 | 8 897.00 | 8 897.00 | |
110 Total Assets | 29 709.00 | 18 703.00 | 11 007.00 | 29 709.00 |
120 Share or Individual Capital | 36 000.00 | |||
134 Retained Earnings | -108 760.00 | |||
136 Profit for the Year | -33 792.00 | |||
142 Total Equity - Total I | -106 552.00 | |||
172 Other debts | 117 558.00 | |||
176 Total debts | 117 558.00 | |||
180 Liabilities Total | 11 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 272.00 | 272.00 | ||
242 Other external expenses | 4 641.00 | 4 641.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
250 Staff compensation | 94.00 | 94.00 | ||
252 Social security contributions | -2 213.00 | -2 213.00 | ||
254 Depreciation and amortization | 425.00 | 425.00 | ||
264 Total operating expenses | 3 445.00 | 3 445.00 | ||
270 Operating profit | -3 445.00 | -3 445.00 | ||
300 Exceptional expenses | 30 347.00 | 30 347.00 | ||
310 Profit or loss | -33 792.00 | -33 792.00 | ||
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