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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : CENTRE LINGUISTIQUE ET CULTUREL COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| Name | CENTRE LINGUISTIQUE ET CULTUREL COMMUNICATION |
| Siren | 839400496 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 1845 |
| Management number | 2018B01045 |
| Activity code | 7990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77730 SAACY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 222.00 | 778.00 | 1 000.00 |
014 Intangible Assets - Other | 2 250.00 | 2 250.00 | 2 250.00 | |
028 Tangible Assets | 2 000.00 | 444.00 | 1 556.00 | 2 000.00 |
044 Total Fixed Assets | 5 250.00 | 666.00 | 4 584.00 | 5 250.00 |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 2 296.00 | 2 296.00 | 2 296.00 | |
096 Total Current Assets + Prepaid Expenses | 2 342.00 | 2 342.00 | 2 342.00 | |
110 Total Assets | 7 592.00 | 666.00 | 6 926.00 | 7 592.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -894.00 | |||
142 Total Equity - Total I | 6 606.00 | |||
166 Suppliers and related accounts | 53.00 | |||
172 Other debts | 267.00 | |||
176 Total debts | 320.00 | |||
180 Liabilities Total | 6 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 268.00 | 268.00 | ||
232 Total operating income excluding VAT | 268.00 | 268.00 | ||
242 Other external expenses | 496.00 | 496.00 | ||
254 Depreciation and amortization | 666.00 | 666.00 | ||
264 Total operating expenses | 1 162.00 | 1 162.00 | ||
270 Operating profit | -894.00 | -894.00 | ||
310 Profit or loss | -894.00 | -894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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