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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : LA CINQUIEME COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2019-11-20 | Public | 2017-12-31 | Simplified |
| Name | LA CINQUIEME COMMUNICATION |
| Siren | 788743466 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 24798 |
| Management number | 2012B04474 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 251.00 | 251.00 | 251.00 | |
BJ TOTAL (I) | 251.00 | 251.00 | 251.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 336.00 | 1 336.00 | 1 336.00 | |
CF Cash and cash equivalents | 255.00 | 255.00 | 255.00 | |
CJ TOTAL (II) | 1 590.00 | 1 590.00 | 1 590.00 | |
CO Grand total (0 to V) | 1 841.00 | 1 841.00 | 1 841.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | -116.00 | -5 230.00 | -116.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 350.00 | 4 128.00 | -7 350.00 | |
DL TOTAL (I) | -7 466.00 | -1 102.00 | -7 466.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 449.00 | |||
DX Trade payables and related accounts | 8 944.00 | 1 149.00 | 8 944.00 | |
DY Tax and social security liabilities | 363.00 | 2 733.00 | 363.00 | |
EC TOTAL (IV) | 9 307.00 | 5 331.00 | 9 307.00 | |
EE Grand total (I to V) | 1 841.00 | 4 229.00 | 1 841.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 255.00 | |||
FR Total operating income (I) | 255.00 | |||
FW Other purchases and external expenses | 7 357.00 | |||
FZ Social Security Contributions | 363.00 | |||
GF Total Operating Expenses (II) | 7 720.00 | |||
GG - OPERATING RESULT (I - II) | -7 466.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 466.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 255.00 | 276.00 | 255.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 720.00 | 160.00 | 7 720.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 466.00 | 116.00 | -7 466.00 | |
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