Grow your business safely with CROSS-MEDIA CULTURE
All the information you need about CROSS-MEDIA CULTURE to develop and secure your business in France
C
HOME >
CORPORATES
>
CROSS-MEDIA CULTURE >
BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : CROSS-MEDIA CULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2016-12-31 | Simplified |
| 2019-06-20 | Public | 2014-12-31 | Simplified |
| Name | CROSS-MEDIA CULTURE |
| Siren | 508729274 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 66492 |
| Management number | 2008B22609 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 270.00 | 5 270.00 | 5 270.00 | |
028 Tangible Assets | 1 794.00 | 1 794.00 | 1 794.00 | |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 7 284.00 | 1 794.00 | 5 490.00 | 7 284.00 |
064 Advances and down payments on orders | 376.00 | 376.00 | 376.00 | |
068 Receivables – Trade and related accounts | 12 776.00 | 12 776.00 | 12 776.00 | |
072 Receivables – Other | 7 620.00 | 7 620.00 | 7 620.00 | |
084 Cash | 15 070.00 | 15 070.00 | 15 070.00 | |
088 Cash | 134.00 | 134.00 | 134.00 | |
092 Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 38 976.00 | 38 976.00 | 38 976.00 | |
110 Total Assets | 46 260.00 | 1 794.00 | 44 466.00 | 46 260.00 |
120 Share or Individual Capital | 5 340.00 | |||
132 Other Reserves | 30 000.00 | |||
134 Retained Earnings | -46 214.00 | |||
136 Profit for the Year | 31 552.00 | |||
142 Total Equity - Total I | 20 677.00 | |||
156 Loans and similar debts | 305.00 | |||
166 Suppliers and related accounts | 3 823.00 | |||
172 Other debts | 19 660.00 | |||
176 Total debts | 23 788.00 | |||
180 Liabilities Total | 44 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 177 032.00 | 177 032.00 | ||
218 Production of services sold - France | 177 032.00 | 359 732.00 | 177 032.00 | |
226 Operating subsidies received | 5 200.00 | |||
230 Other income | 5 759.00 | 32 003.00 | 5 759.00 | |
232 Total operating income excluding VAT | 182 791.00 | 396 936.00 | 182 791.00 | |
242 Other external expenses | 71 213.00 | 305 185.00 | 71 213.00 | |
244 Taxes, duties and similar payments | 1 069.00 | 1 773.00 | 1 069.00 | |
250 Staff compensation | 57 029.00 | 66 742.00 | 57 029.00 | |
252 Social security contributions | 19 671.00 | 23 555.00 | 19 671.00 | |
254 Depreciation and amortization | 197.00 | 222.00 | 197.00 | |
262 Other expenses | 17 280.00 | 2.00 | 17 280.00 | |
264 Total operating expenses | 166 458.00 | 397 479.00 | 166 458.00 | |
270 Operating profit | 16 332.00 | -544.00 | 16 332.00 | |
290 Exceptional income | 14 488.00 | 14 488.00 | ||
300 Exceptional expenses | 749.00 | 2 033.00 | 749.00 | |
306 Income tax's | -1 481.00 | -3 063.00 | -1 481.00 | |
310 Profit or loss | 31 552.00 | 486.00 | 31 552.00 | |
all companies in France
Complete and comprehensive database.
