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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : C&F - Culture Digitale
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | C&F - Culture Digitale |
| Siren | 817525470 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 10153 |
| Management number | 2016B00015 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 350.00 | 67.00 | 2 283.00 | 2 350.00 |
040 Financial Assets | 198.00 | 198.00 | 198.00 | |
044 Total Fixed Assets | 2 548.00 | 67.00 | 2 481.00 | 2 548.00 |
050 Raw materials, supplies, in progress | 674.00 | 674.00 | 674.00 | |
072 Receivables – Other | 1 314.00 | 1 314.00 | 1 314.00 | |
084 Cash | 5 971.00 | 5 971.00 | 5 971.00 | |
092 Prepaid expenses | 466.00 | 466.00 | 466.00 | |
096 Total Current Assets + Prepaid Expenses | 8 425.00 | 8 425.00 | 8 425.00 | |
110 Total Assets | 10 973.00 | 67.00 | 10 906.00 | 10 973.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -6 992.00 | |||
142 Total Equity - Total I | -3 992.00 | |||
166 Suppliers and related accounts | 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 340.00 | |||
172 Other debts | 14 499.00 | |||
176 Total debts | 14 898.00 | |||
180 Liabilities Total | 10 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75.00 | 75.00 | ||
218 Production of services sold - France | 32.00 | 32.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 110.00 | 110.00 | ||
234 Purchases of goods (including customs duties) | 749.00 | 749.00 | ||
236 Inventory change (goods) | -674.00 | -674.00 | ||
242 Other external expenses | 6 244.00 | 6 244.00 | ||
252 Social security contributions | 82.00 | 82.00 | ||
254 Depreciation and amortization | 67.00 | 67.00 | ||
262 Other expenses | 690.00 | 690.00 | ||
264 Total operating expenses | 7 158.00 | 7 158.00 | ||
270 Operating profit | -7 047.00 | -7 047.00 | ||
280 Financial income | 57.00 | 57.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -6 992.00 | -6 992.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 350.00 | 2 350.00 | ||
482 INCREASES Financial Assets | 198.00 | 198.00 | ||
492 Total Fixed Assets (Increases) | 2 548.00 | 2 548.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16.00 | 16.00 | ||
378 Amount of deductible VAT on goods and services | 1 077.00 | 1 077.00 | ||
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