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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : COMMUNICATION INTERCULTURELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Complete |
| Name | COMMUNICATION INTERCULTURELLE |
| Siren | 451873392 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 15368 |
| Management number | 2019B02550 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13540 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 180.00 | 1 180.00 | 1 180.00 | |
CJ TOTAL (II) | 1 180.00 | 1 180.00 | 1 180.00 | |
CO Grand total (0 to V) | 1 180.00 | 1 180.00 | 1 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -5 723.00 | -6 197.00 | -5 723.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 903.00 | 475.00 | 903.00 | |
DL TOTAL (I) | 1 180.00 | 277.00 | 1 180.00 | |
EE Grand total (I to V) | 1 180.00 | 277.00 | 1 180.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 005.00 | 9 005.00 | 9 005.00 | |
FJ Net sales | 9 005.00 | 9 005.00 | 9 005.00 | |
FO Operating subsidies | 2 850.00 | |||
FQ Other income | 32.00 | |||
FR Total operating income (I) | 11 887.00 | |||
FW Other purchases and external expenses | 1 188.00 | |||
FX Taxes, duties, and similar payments | 341.00 | |||
FY Salaries and Wages | 7 100.00 | |||
FZ Social Security Contributions | 2 355.00 | |||
GF Total Operating Expenses (II) | 10 984.00 | |||
GG - OPERATING RESULT (I - II) | 903.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 903.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 887.00 | 9 940.00 | 11 887.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 984.00 | 9 465.00 | 10 984.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 903.00 | 475.00 | 903.00 | |
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