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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : CULTURE TOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Complete |
| Name | CULTURE TOP |
| Siren | 814038428 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 24018 |
| Management number | 2021B03090 |
| Activity code | 4675Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE 5 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 59 398.00 | |||
CF Cash and cash equivalents | 3 687.00 | |||
CH Prepaid expenses | 99.00 | |||
CJ TOTAL (II) | 63 184.00 | |||
CO Grand total (0 to V) | 63 184.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -146 006.00 | -104 888.00 | -146 006.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -58 767.00 | -41 118.00 | -58 767.00 | |
DL TOTAL (I) | -194 772.00 | -136 006.00 | -194 772.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 231 600.00 | 153 200.00 | 231 600.00 | |
DX Trade payables and related accounts | 2 590.00 | |||
DY Tax and social security liabilities | 26 356.00 | 16 256.00 | 26 356.00 | |
EC TOTAL (IV) | 257 956.00 | 172 046.00 | 257 956.00 | |
EE Grand total (I to V) | 63 184.00 | 36 040.00 | 63 184.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 36.00 | |||
FR Total operating income (I) | 36.00 | |||
FW Other purchases and external expenses | -1 948.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 64 216.00 | |||
FZ Social Security Contributions | 22 630.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 84 904.00 | |||
GG - OPERATING RESULT (I - II) | -84 869.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -84 869.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -26 102.00 | -14 377.00 | -26 102.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 36.00 | 36.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 802.00 | 41 118.00 | 58 802.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -58 767.00 | -41 118.00 | -58 767.00 | |
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