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BALANCE SHEET (
2020-11-20)
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 | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 11913 |
| Management number | 2018B01045 |
| Activity code | 7990Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-20 |
| 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 | 778.00 | 333.00 | 445.00 | 778.00 |
014 Intangible Assets - Other | 2 250.00 | 2 250.00 | 2 250.00 | |
028 Tangible Assets | 1 556.00 | 666.00 | 890.00 | 1 556.00 |
044 Total Fixed Assets | 4 584.00 | 999.00 | 3 585.00 | 4 584.00 |
084 Cash | 1 110.00 | 1 110.00 | 1 110.00 | |
096 Total Current Assets + Prepaid Expenses | 1 110.00 | 1 110.00 | 1 110.00 | |
110 Total Assets | 5 694.00 | 999.00 | 4 695.00 | 5 694.00 |
120 Share or Individual Capital | 7 500.00 | |||
124 Revaluation Adjustments | -666.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | -894.00 | |||
136 Profit for the Year | -1 590.00 | |||
142 Total Equity - Total I | 4 350.00 | |||
156 Loans and similar debts | 267.00 | |||
166 Suppliers and related accounts | 78.00 | |||
172 Other debts | 5.00 | |||
176 Total debts | 345.00 | |||
180 Liabilities Total | 4 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 383.00 | 383.00 | ||
232 Total operating income excluding VAT | 383.00 | 383.00 | ||
242 Other external expenses | 974.00 | 974.00 | ||
254 Depreciation and amortization | 999.00 | 999.00 | ||
264 Total operating expenses | 1 973.00 | 1 973.00 | ||
270 Operating profit | -1 590.00 | -1 590.00 | ||
310 Profit or loss | -1 590.00 | -1 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 2 334.00 | 2 334.00 | ||
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