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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : CULTURE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2020-12-31 | Simplified |
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | CULTURE CONSULTING |
| Siren | 502461155 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 45589 |
| Management number | 2008B03831 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 532.00 | 3 162.00 | 9 370.00 | 12 532.00 |
044 Total Fixed Assets | 12 532.00 | 3 162.00 | 9 370.00 | 12 532.00 |
084 Cash | 3 415.00 | 3 415.00 | 3 415.00 | |
096 Total Current Assets + Prepaid Expenses | 3 415.00 | 3 415.00 | 3 415.00 | |
110 Total Assets | 15 947.00 | 3 162.00 | 12 785.00 | 15 947.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -56 663.00 | |||
136 Profit for the Year | -208.00 | |||
172 Other debts | 61 656.00 | |||
176 Total debts | 61 656.00 | |||
180 Liabilities Total | 12 785.00 | |||
195 Of which payables due in more than one year | 61 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 833.00 | 41 833.00 | ||
232 Total operating income excluding VAT | 41 833.00 | 41 833.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 643.00 | 643.00 | ||
242 Other external expenses | 36 120.00 | 36 120.00 | ||
244 Taxes, duties and similar payments | 569.00 | 569.00 | ||
24A (including real estate leasing) | 10 899.00 | 10 899.00 | ||
252 Social security contributions | 1 269.00 | 1 269.00 | ||
254 Depreciation and amortization | 3 162.00 | 3 162.00 | ||
264 Total operating expenses | 41 763.00 | 41 763.00 | ||
270 Operating profit | 70.00 | 70.00 | ||
294 Financial expenses | -278.00 | -278.00 | ||
310 Profit or loss | -208.00 | -208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 655.00 | 2 655.00 | ||
490 Total Fixed Assets (Gross Value) | 9 877.00 | 9 877.00 | ||
492 Total Fixed Assets (Increases) | 2 655.00 | 2 655.00 | ||
494 Total Fixed Assets (Decreases) | 3 162.00 | 3 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 277.00 | 8 277.00 | ||
378 Amount of deductible VAT on goods and services | 3 346.00 | 3 346.00 | ||
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