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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : Culture et Patrimoine Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-07-27 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| Name | Culture et Patrimoine Conseils |
| Siren | 839867462 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 6623 |
| Management number | 2018B00552 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54300 Lunéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 508.00 | 222.00 | 285.00 | 508.00 |
044 Total Fixed Assets | 508.00 | 222.00 | 285.00 | 508.00 |
068 Receivables – Trade and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 1 725.00 | 1 725.00 | 1 725.00 | |
110 Total Assets | 2 233.00 | 222.00 | 2 010.00 | 2 233.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -154.00 | |||
136 Profit for the Year | -464.00 | |||
142 Total Equity - Total I | 382.00 | |||
156 Loans and similar debts | 77.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 651.00 | |||
176 Total debts | 1 628.00 | |||
180 Liabilities Total | 2 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 560.00 | 2 560.00 | ||
232 Total operating income excluding VAT | 2 560.00 | 2 560.00 | ||
242 Other external expenses | 2 835.00 | 2 835.00 | ||
254 Depreciation and amortization | 169.00 | 169.00 | ||
264 Total operating expenses | 3 004.00 | 3 004.00 | ||
270 Operating profit | -444.00 | -444.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | -464.00 | -464.00 | ||
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