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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : CINETALENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2022-07-15 | Public | 2020-12-31 | Simplified |
| 2020-04-22 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| Name | CINETALENT |
| Siren | 452996390 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 103812 |
| Management number | 2004B07038 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 560.00 | 3 560.00 | 3 560.00 | |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 3 568.00 | 3 560.00 | 8.00 | 3 568.00 |
068 Receivables – Trade and related accounts | 10 127.00 | 10 127.00 | 10 127.00 | |
072 Receivables – Other | 1 919.00 | 1 919.00 | 1 919.00 | |
084 Cash | 25 076.00 | 25 076.00 | 25 076.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 37 122.00 | 37 122.00 | 37 122.00 | |
110 Total Assets | 40 691.00 | 3 560.00 | 37 130.00 | 40 691.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 26 383.00 | |||
136 Profit for the Year | -6 764.00 | |||
142 Total Equity - Total I | 19 620.00 | |||
166 Suppliers and related accounts | 8 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129.00 | |||
172 Other debts | 9 158.00 | |||
176 Total debts | 17 510.00 | |||
180 Liabilities Total | 37 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 161.00 | 14 161.00 | ||
218 Production of services sold - France | 37 575.00 | 24 867.00 | 37 575.00 | |
226 Operating subsidies received | 3 874.00 | 7 064.00 | 3 874.00 | |
232 Total operating income excluding VAT | 41 449.00 | 31 931.00 | 41 449.00 | |
242 Other external expenses | 23 648.00 | 15 142.00 | 23 648.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 2 116.00 | 1 698.00 | 2 116.00 | |
250 Staff compensation | 17 000.00 | 12 000.00 | 17 000.00 | |
252 Social security contributions | 5 123.00 | 3 646.00 | 5 123.00 | |
254 Depreciation and amortization | 326.00 | 419.00 | 326.00 | |
264 Total operating expenses | 48 213.00 | 32 905.00 | 48 213.00 | |
270 Operating profit | -6 764.00 | -974.00 | -6 764.00 | |
290 Exceptional income | 1 167.00 | |||
310 Profit or loss | -6 764.00 | 193.00 | -6 764.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 568.00 | 3 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 266.00 | 4 266.00 | ||
378 Amount of deductible VAT on goods and services | 2 617.00 | 2 617.00 | ||
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