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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : CINE PRELUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | CINE PRELUDE |
| Siren | 798713293 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 3520 |
| Management number | 2013B00942 |
| Activity code | 5911B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13250 Saint-Chamas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 182.00 | 2 182.00 | 2 182.00 | |
044 Total Fixed Assets | 2 182.00 | 2 182.00 | 2 182.00 | |
072 Receivables – Other | 1 879.00 | 1 879.00 | 1 879.00 | |
084 Cash | 9 401.00 | 9 401.00 | 9 401.00 | |
096 Total Current Assets + Prepaid Expenses | 11 280.00 | 11 280.00 | 11 280.00 | |
110 Total Assets | 13 462.00 | 2 182.00 | 11 280.00 | 13 462.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 770.00 | |||
136 Profit for the Year | 2 104.00 | |||
142 Total Equity - Total I | 5 374.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 5 906.00 | |||
176 Total debts | 5 906.00 | |||
180 Liabilities Total | 11 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 700.00 | 6 450.00 | 1 700.00 | |
226 Operating subsidies received | 7 086.00 | 2 640.00 | 7 086.00 | |
232 Total operating income excluding VAT | 8 786.00 | 9 090.00 | 8 786.00 | |
242 Other external expenses | 5 868.00 | 9 585.00 | 5 868.00 | |
244 Taxes, duties and similar payments | 814.00 | 342.00 | 814.00 | |
254 Depreciation and amortization | 646.00 | |||
264 Total operating expenses | 6 682.00 | 10 573.00 | 6 682.00 | |
270 Operating profit | 2 104.00 | -1 483.00 | 2 104.00 | |
290 Exceptional income | 108.00 | |||
310 Profit or loss | 2 104.00 | -1 375.00 | 2 104.00 | |
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