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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : CINAR 2 PONTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2018-12-31 | Simplified |
| 2019-10-08 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | CINAR 2 PONTS |
| Siren | 810147686 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 905 |
| Management number | 2015B00338 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73330 Le Pont-de-Beauvoisin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 909.00 | 1 145.00 | 764.00 | 1 909.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 1 909.00 | 1 145.00 | 764.00 | 1 909.00 |
068 Receivables – Trade and related accounts | 17 209.00 | 17 209.00 | 17 209.00 | |
072 Receivables – Other | 5 467.00 | 5 467.00 | 5 467.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 22 676.00 | 22 676.00 | 22 676.00 | |
110 Total Assets | 24 585.00 | 1 145.00 | 23 439.00 | 24 585.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 034.00 | |||
136 Profit for the Year | -3 716.00 | |||
142 Total Equity - Total I | 7 318.00 | |||
156 Loans and similar debts | 4 061.00 | |||
166 Suppliers and related accounts | 2 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 9 403.00 | |||
176 Total debts | 16 121.00 | |||
180 Liabilities Total | 23 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 573.00 | 78 673.00 | 27 573.00 | |
232 Total operating income excluding VAT | 27 573.00 | 78 673.00 | 27 573.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52 240.00 | 9 519.00 | 52 240.00 | |
242 Other external expenses | 11 157.00 | 15 453.00 | 11 157.00 | |
243 (including business tax) | -427.00 | -427.00 | ||
244 Taxes, duties and similar payments | 846.00 | 569.00 | 846.00 | |
250 Staff compensation | 18 800.00 | 32 900.00 | 18 800.00 | |
252 Social security contributions | 34.00 | 4 141.00 | 34.00 | |
254 Depreciation and amortization | 382.00 | 382.00 | 382.00 | |
262 Other expenses | 229.00 | |||
264 Total operating expenses | 83 458.00 | 63 193.00 | 83 458.00 | |
270 Operating profit | -55 885.00 | 15 481.00 | -55 885.00 | |
290 Exceptional income | 52 485.00 | 74.00 | 52 485.00 | |
294 Financial expenses | 315.00 | 123.00 | 315.00 | |
300 Exceptional expenses | 1 045.00 | |||
306 Income tax's | 2 315.00 | |||
310 Profit or loss | -3 716.00 | 12 071.00 | -3 716.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 795.00 | 795.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 30 900.00 | 30 900.00 | ||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 1 909.00 | 1 909.00 | ||
492 Total Fixed Assets (Increases) | 33 495.00 | 33 495.00 | ||
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