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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : CINELORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Simplified |
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-04-07 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | CINELORA |
| Siren | 495405268 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 24106 |
| Management number | 2007B08838 |
| Activity code | 5911A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 900.00 | 1 900.00 | 1 900.00 | |
028 Tangible Assets | 8 944.00 | 7 371.00 | 1 572.00 | 8 944.00 |
044 Total Fixed Assets | 10 844.00 | 7 371.00 | 3 472.00 | 10 844.00 |
072 Receivables – Other | 10 294.00 | 10 294.00 | 10 294.00 | |
084 Cash | 910.00 | 910.00 | 910.00 | |
096 Total Current Assets + Prepaid Expenses | 11 204.00 | 11 204.00 | 11 204.00 | |
110 Total Assets | 22 048.00 | 7 371.00 | 14 676.00 | 22 048.00 |
120 Share or Individual Capital | 36 000.00 | |||
134 Retained Earnings | -173 046.00 | |||
136 Profit for the Year | -14 032.00 | |||
142 Total Equity - Total I | -151 078.00 | |||
166 Suppliers and related accounts | 704.00 | |||
172 Other debts | 165 050.00 | |||
176 Total debts | 165 754.00 | |||
180 Liabilities Total | 14 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 372.00 | |||
232 Total operating income excluding VAT | 372.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 43.00 | 43.00 | ||
242 Other external expenses | 11 325.00 | 13 999.00 | 11 325.00 | |
252 Social security contributions | 1 240.00 | 1 188.00 | 1 240.00 | |
254 Depreciation and amortization | 1 424.00 | 1 247.00 | 1 424.00 | |
264 Total operating expenses | 14 032.00 | 16 433.00 | 14 032.00 | |
270 Operating profit | -14 032.00 | -16 061.00 | -14 032.00 | |
310 Profit or loss | -14 032.00 | -16 061.00 | -14 032.00 | |
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