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BALANCE SHEET (
2022-03-09)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 6331 |
| Management number | 2016B08248 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| 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 |
068 Receivables – Trade and related accounts | 1 308.00 | 1 308.00 | 1 308.00 | |
072 Receivables – Other | 807.00 | 807.00 | 807.00 | |
084 Cash | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 2 311.00 | 2 311.00 | 2 311.00 | |
110 Total Assets | 2 311.00 | 2 311.00 | 2 311.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -747.00 | |||
136 Profit for the Year | -2.00 | |||
142 Total Equity - Total I | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 492.00 | |||
172 Other debts | 1 560.00 | |||
176 Total debts | 1 560.00 | |||
180 Liabilities Total | 2 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 430.00 | 1 430.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 1 432.00 | 1 432.00 | ||
242 Other external expenses | 2 167.00 | 2 167.00 | ||
264 Total operating expenses | 2 167.00 | 2 167.00 | ||
270 Operating profit | -735.00 | -735.00 | ||
290 Exceptional income | 733.00 | 733.00 | ||
310 Profit or loss | -2.00 | -2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 79.00 | 79.00 | ||
378 Amount of deductible VAT on goods and services | 337.00 | 337.00 | ||
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