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BALANCE SHEET (
2020-03-20)
THE LIST OF BALANCE SHEET : CULTURCOM Events & Media
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2020-06-30 | Simplified |
| 2020-03-20 | Public | 2019-06-30 | Simplified |
| 2019-03-29 | Public | 2018-06-30 | Simplified |
| Name | CULTURCOM Events & Media |
| Siren | 532597374 |
| Closing | 2019-06-30 |
| Registry code | 2602 |
| Registration number | B2020/001627 |
| Management number | 2011B00738 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 442.00 | 5 442.00 | 5 442.00 | |
028 Tangible Assets | 43 730.00 | 19 872.00 | 23 858.00 | 43 730.00 |
044 Total Fixed Assets | 49 173.00 | 25 315.00 | 23 858.00 | 49 173.00 |
068 Receivables – Trade and related accounts | 9 952.00 | 9 952.00 | 9 952.00 | |
072 Receivables – Other | 7 768.00 | 7 768.00 | 7 768.00 | |
084 Cash | 33 977.00 | 33 977.00 | 33 977.00 | |
092 Prepaid expenses | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 51 969.00 | 51 969.00 | 51 969.00 | |
110 Total Assets | 101 141.00 | 25 315.00 | 75 827.00 | 101 141.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 15 761.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 933.00 | |||
142 Total Equity - Total I | 25 494.00 | |||
166 Suppliers and related accounts | 12 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 672.00 | |||
172 Other debts | 25 111.00 | |||
174 Prepaid income | 12 480.00 | |||
176 Total debts | 50 333.00 | |||
180 Liabilities Total | 75 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 881.00 | 102 080.00 | 130 881.00 | |
230 Other income | 16.00 | 2 074.00 | 16.00 | |
232 Total operating income excluding VAT | 130 897.00 | 104 155.00 | 130 897.00 | |
242 Other external expenses | 90 523.00 | 64 647.00 | 90 523.00 | |
244 Taxes, duties and similar payments | 1 851.00 | 1 488.00 | 1 851.00 | |
250 Staff compensation | 7 000.00 | 7 664.00 | 7 000.00 | |
252 Social security contributions | 2 186.00 | 2 621.00 | 2 186.00 | |
254 Depreciation and amortization | 4 232.00 | 3 652.00 | 4 232.00 | |
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 105 798.00 | 80 072.00 | 105 798.00 | |
270 Operating profit | 25 099.00 | 24 083.00 | 25 099.00 | |
290 Exceptional income | 300.00 | 300.00 | ||
300 Exceptional expenses | 24 354.00 | 3 646.00 | 24 354.00 | |
306 Income tax's | 112.00 | 112.00 | ||
310 Profit or loss | 933.00 | 20 437.00 | 933.00 | |
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