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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : CULTURCOM Events & Media
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2020-06-30 | Simplified |
| 2020-03-20 | Public | 2019-06-30 | Simplified |
| 2019-03-29 | Public | 2018-06-30 | Simplified |
| Name | CULTURCOM Events & Media |
| Siren | 532597374 |
| Closing | 2020-06-30 |
| Registry code | 2602 |
| Registration number | B2021/004805 |
| Management number | 2011B00738 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 442.00 | 5 442.00 | 5 442.00 | |
028 Tangible Assets | 44 626.00 | 26 464.00 | 18 162.00 | 44 626.00 |
044 Total Fixed Assets | 50 069.00 | 31 907.00 | 18 162.00 | 50 069.00 |
068 Receivables – Trade and related accounts | 1 436.00 | 1 436.00 | 1 436.00 | |
072 Receivables – Other | 617.00 | 617.00 | 617.00 | |
084 Cash | 42 043.00 | 42 043.00 | 42 043.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 44 384.00 | 44 384.00 | 44 384.00 | |
110 Total Assets | 94 452.00 | 31 907.00 | 62 546.00 | 94 452.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 16 694.00 | |||
136 Profit for the Year | 6 409.00 | |||
142 Total Equity - Total I | 31 903.00 | |||
166 Suppliers and related accounts | 13 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 670.00 | |||
172 Other debts | 16 706.00 | |||
174 Prepaid income | ||||
176 Total debts | 30 642.00 | |||
180 Liabilities Total | 62 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 966.00 | 130 881.00 | 123 966.00 | |
226 Operating subsidies received | 4 990.00 | 4 990.00 | ||
230 Other income | 700.00 | 16.00 | 700.00 | |
232 Total operating income excluding VAT | 129 656.00 | 130 897.00 | 129 656.00 | |
242 Other external expenses | 104 496.00 | 90 523.00 | 104 496.00 | |
244 Taxes, duties and similar payments | 1 508.00 | 1 851.00 | 1 508.00 | |
250 Staff compensation | 8 025.00 | 7 000.00 | 8 025.00 | |
252 Social security contributions | 2 397.00 | 2 186.00 | 2 397.00 | |
254 Depreciation and amortization | 6 592.00 | 4 232.00 | 6 592.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 123 018.00 | 105 798.00 | 123 018.00 | |
270 Operating profit | 6 638.00 | 25 099.00 | 6 638.00 | |
290 Exceptional income | 300.00 | |||
300 Exceptional expenses | 24 354.00 | |||
306 Income tax's | 229.00 | 112.00 | 229.00 | |
310 Profit or loss | 6 409.00 | 933.00 | 6 409.00 | |
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