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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : CULTURE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2019-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | CULTURE PRODUCTION |
| Siren | 349719765 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 1978 |
| Management number | 2008B00173 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 Lavaur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 76 176.00 | 76 176.00 | 76 176.00 | |
028 Tangible Assets | 27 143.00 | 25 453.00 | 1 690.00 | 27 143.00 |
040 Financial Assets | 29 900.00 | 29 900.00 | 29 900.00 | |
044 Total Fixed Assets | 133 219.00 | 101 629.00 | 31 590.00 | 133 219.00 |
050 Raw materials, supplies, in progress | 6 471.00 | 6 471.00 | 6 471.00 | |
072 Receivables – Other | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 6 698.00 | 6 698.00 | 6 698.00 | |
110 Total Assets | 139 917.00 | 101 629.00 | 38 288.00 | 139 917.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
134 Retained Earnings | -54 065.00 | |||
136 Profit for the Year | -4 430.00 | |||
142 Total Equity - Total I | -16 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 183.00 | |||
172 Other debts | 46 860.00 | |||
174 Prepaid income | 8 000.00 | |||
176 Total debts | 54 860.00 | |||
180 Liabilities Total | 38 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187.00 | 187.00 | ||
232 Total operating income excluding VAT | 187.00 | 187.00 | ||
242 Other external expenses | 3 183.00 | 3 183.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
252 Social security contributions | 1 026.00 | 1 026.00 | ||
254 Depreciation and amortization | 191.00 | 191.00 | ||
264 Total operating expenses | 4 617.00 | 4 617.00 | ||
270 Operating profit | -4 430.00 | -4 430.00 | ||
310 Profit or loss | -4 430.00 | -4 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 909.00 | 1 909.00 | ||
490 Total Fixed Assets (Gross Value) | 133 219.00 | 133 219.00 | ||
492 Total Fixed Assets (Increases) | 1 909.00 | 1 909.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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