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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : CINAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | CINAR |
| Siren | 819302902 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27345 |
| Management number | 2016B03051 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 88 842.00 | 88 842.00 | 88 842.00 | |
072 Receivables – Other | 10 495.00 | 10 495.00 | 10 495.00 | |
084 Cash | 1 392.00 | 1 392.00 | 1 392.00 | |
096 Total Current Assets + Prepaid Expenses | 100 729.00 | 100 729.00 | 100 729.00 | |
110 Total Assets | 100 729.00 | 100 729.00 | 100 729.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 36 361.00 | |||
136 Profit for the Year | 26 587.00 | |||
142 Total Equity - Total I | 64 048.00 | |||
166 Suppliers and related accounts | 7 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 840.00 | |||
172 Other debts | 29 039.00 | |||
176 Total debts | 36 680.00 | |||
180 Liabilities Total | 100 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 345 579.00 | 345 579.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 345 579.00 | 345 579.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 585.00 | 15 585.00 | ||
242 Other external expenses | 212 550.00 | 212 550.00 | ||
243 (including business tax) | 843.00 | 843.00 | ||
244 Taxes, duties and similar payments | 1 126.00 | 1 126.00 | ||
250 Staff compensation | 32 563.00 | 32 563.00 | ||
252 Social security contributions | 12 404.00 | 12 404.00 | ||
262 Other expenses | 40 161.00 | 40 161.00 | ||
264 Total operating expenses | 314 389.00 | 314 389.00 | ||
270 Operating profit | 31 189.00 | 31 189.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
306 Income tax's | 4 462.00 | 4 462.00 | ||
310 Profit or loss | 26 587.00 | 26 587.00 | ||
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