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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : CULTURE DE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2021-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| Name | CULTURE DE GESTION |
| Siren | 450282314 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 4737 |
| Management number | 2021B27960 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-07 |
| 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 |
014 Intangible Assets - Other | 18 500.00 | 18 500.00 | 18 500.00 | |
044 Total Fixed Assets | 18 500.00 | 18 500.00 | 18 500.00 | |
072 Receivables – Other | 10 484.00 | 10 484.00 | 10 484.00 | |
084 Cash | 2 538.00 | 2 538.00 | 2 538.00 | |
096 Total Current Assets + Prepaid Expenses | 13 022.00 | 13 022.00 | 13 022.00 | |
110 Total Assets | 31 522.00 | 18 500.00 | 13 022.00 | 31 522.00 |
120 Share or Individual Capital | 24 400.00 | |||
134 Retained Earnings | -17 939.00 | |||
136 Profit for the Year | -7 072.00 | |||
142 Total Equity - Total I | -611.00 | |||
156 Loans and similar debts | 6 442.00 | |||
166 Suppliers and related accounts | 2 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 297.00 | |||
172 Other debts | 4 594.00 | |||
176 Total debts | 13 633.00 | |||
180 Liabilities Total | 13 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 177.00 | 3 177.00 | ||
232 Total operating income excluding VAT | 3 177.00 | 3 177.00 | ||
242 Other external expenses | 2 638.00 | 2 638.00 | ||
244 Taxes, duties and similar payments | 7.00 | 7.00 | ||
254 Depreciation and amortization | 7 040.00 | 7 040.00 | ||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 9 885.00 | 9 885.00 | ||
270 Operating profit | -6 708.00 | -6 708.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
300 Exceptional expenses | 173.00 | 173.00 | ||
310 Profit or loss | -7 072.00 | -7 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 500.00 | 18 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 595.00 | 595.00 | ||
378 Amount of deductible VAT on goods and services | 392.00 | 392.00 | ||
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