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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : CINE VOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | CINE VOX |
| Siren | 775641715 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 71189 |
| Management number | 2006B22299 |
| Activity code | 5914Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 117 043.00 | 117 043.00 | 117 043.00 | |
CF Cash and cash equivalents | 39.00 | 39.00 | 39.00 | |
CJ TOTAL (II) | 117 083.00 | 117 083.00 | 117 083.00 | |
CO Grand total (0 to V) | 117 083.00 | 117 083.00 | 117 083.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 118 188.00 | 118 188.00 | 118 188.00 | |
DD Legal reserve (1) | 11 819.00 | 11 819.00 | 11 819.00 | |
DG Other reserves | 55.00 | 55.00 | 55.00 | |
DH Retained earnings | -12 489.00 | -10 594.00 | -12 489.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 226.00 | -1 895.00 | -2 226.00 | |
DL TOTAL (I) | 115 346.00 | 117 571.00 | 115 346.00 | |
DX Trade payables and related accounts | 1 737.00 | 1 372.00 | 1 737.00 | |
EC TOTAL (IV) | 1 737.00 | 1 372.00 | 1 737.00 | |
EE Grand total (I to V) | 117 083.00 | 118 943.00 | 117 083.00 | |
EG Accrued income and payables due within one year | 1 737.00 | 1 372.00 | 1 737.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 189.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
GF Total Operating Expenses (II) | 2 341.00 | |||
GG - OPERATING RESULT (I - II) | -2 341.00 | |||
GL Other interest and similar income | 115.00 | |||
GP Total financial income (V) | 115.00 | |||
GV - FINANCIAL INCOME (V - VI) | 115.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 226.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 115.00 | 114.00 | 115.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 341.00 | 2 009.00 | 2 341.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 226.00 | -1 895.00 | -2 226.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 737.00 | 1 737.00 | 1 737.00 | |
VC Group and associates | 117 010.00 | 117 010.00 | 117 010.00 | |
VP Miscellaneous | 33.00 | 33.00 | 33.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 117 043.00 | 117 043.00 | 117 043.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 737.00 | 1 737.00 | 1 737.00 | |
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