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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : CULTURE FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| Name | CULTURE FOOD |
| Siren | 822781241 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20112 |
| Management number | 2016B08248 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 478.00 | 478.00 | 478.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 978.00 | 978.00 | 978.00 | |
110 Total Assets | 978.00 | 978.00 | 978.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 238.00 | |||
136 Profit for the Year | 490.00 | |||
142 Total Equity - Total I | 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225.00 | |||
172 Other debts | 225.00 | |||
176 Total debts | 225.00 | |||
180 Liabilities Total | 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 685.00 | 685.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 687.00 | 687.00 | ||
242 Other external expenses | 1 472.00 | 1 472.00 | ||
264 Total operating expenses | 1 472.00 | 1 472.00 | ||
270 Operating profit | -786.00 | -786.00 | ||
290 Exceptional income | 1 276.00 | 1 276.00 | ||
310 Profit or loss | 490.00 | 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 137.00 | 137.00 | ||
378 Amount of deductible VAT on goods and services | 198.00 | 198.00 | ||
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