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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : CULTURE HIGH TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-31 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-24 | Public | 2019-06-30 | Simplified |
| Name | CULTURE HIGH TECH |
| Siren | 840749279 |
| Closing | 2021-06-30 |
| Registry code | 7702 |
| Registration number | 17473 |
| Management number | 2018B01327 |
| Activity code | 4762Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77870 Vulaines-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
028 Tangible Assets | 14 296.00 | 7 858.00 | 6 438.00 | 14 296.00 |
040 Financial Assets | 1 048.00 | 1 048.00 | 1 048.00 | |
044 Total Fixed Assets | 58 345.00 | 7 858.00 | 50 486.00 | 58 345.00 |
060 Merchandise inventory | 5 306.00 | 5 306.00 | 5 306.00 | |
072 Receivables – Other | 73 255.00 | 73 255.00 | 73 255.00 | |
084 Cash | 40 015.00 | 40 015.00 | 40 015.00 | |
092 Prepaid expenses | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 118 577.00 | 118 577.00 | 118 577.00 | |
110 Total Assets | 176 922.00 | 7 858.00 | 169 064.00 | 176 922.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 35 832.00 | |||
136 Profit for the Year | 30 439.00 | |||
142 Total Equity - Total I | 68 472.00 | |||
156 Loans and similar debts | 55 167.00 | |||
166 Suppliers and related accounts | 34 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 470.00 | |||
172 Other debts | 10 271.00 | |||
174 Prepaid income | 938.00 | |||
176 Total debts | 100 592.00 | |||
180 Liabilities Total | 169 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 072.00 | |||
195 Of which payables due in more than one year | 38 821.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 731.00 | 731.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 979.00 | 979.00 | ||
482 INCREASES Financial Assets | 92.00 | 92.00 | ||
490 Total Fixed Assets (Gross Value) | 57 272.00 | 57 272.00 | ||
492 Total Fixed Assets (Increases) | 1 072.00 | 1 072.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 395.00 | 9 395.00 | ||
378 Amount of deductible VAT on goods and services | 12 734.00 | 12 734.00 | ||
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