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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : CINE INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Public | 2016-12-31 | Complete |
| Name | CINE INFO |
| Siren | 430031393 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 39101 |
| Management number | 2003B00713 |
| Activity code | 6020B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 29.00 | 29.00 | 29.00 | |
BJ TOTAL (I) | 29.00 | 29.00 | 29.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 29.00 | 29.00 | 29.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 281.00 | 281.00 | 281.00 | |
DB Share, merger, contribution premiums, etc. | 7 502.00 | 7 502.00 | 7 502.00 | |
DH Retained earnings | -15 833.00 | -15 824.00 | -15 833.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -44.00 | -9.00 | -44.00 | |
DL TOTAL (I) | -8 094.00 | -8 050.00 | -8 094.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 079.00 | 8 045.00 | 8 079.00 | |
DW Advances and down payments received on current orders | 15.00 | 6.00 | 15.00 | |
EC TOTAL (IV) | 8 094.00 | 8 051.00 | 8 094.00 | |
EE Grand total (I to V) | 1.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4.00 | |||
GF Total Operating Expenses (II) | 4.00 | |||
GG - OPERATING RESULT (I - II) | -4.00 | |||
GR Interest and similar expenses | 40.00 | |||
GU Total financial expenses (VI) | 40.00 | |||
GV - FINANCIAL INCOME (V - VI) | -40.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -44.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 6.00 | 6.00 | ||
HH Total exceptional expenses (VIII) | 6.00 | 6.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -44.00 | -9.00 | -44.00 | |
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