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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : CULTURE COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| Name | CULTURE COM |
| Siren | 825409006 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 2796 |
| Management number | 2017B00102 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 771.00 | 4 606.00 | 44 165.00 | 48 771.00 |
040 Financial Assets | 5 700.00 | 5 700.00 | 5 700.00 | |
044 Total Fixed Assets | 54 471.00 | 4 606.00 | 49 865.00 | 54 471.00 |
068 Receivables – Trade and related accounts | 63 800.00 | 605.00 | 63 195.00 | 63 800.00 |
072 Receivables – Other | 1 979.00 | 1 979.00 | 1 979.00 | |
084 Cash | 31 731.00 | 31 731.00 | 31 731.00 | |
092 Prepaid expenses | 777.00 | 777.00 | 777.00 | |
096 Total Current Assets + Prepaid Expenses | 98 287.00 | 605.00 | 97 682.00 | 98 287.00 |
110 Total Assets | 152 758.00 | 5 211.00 | 147 547.00 | 152 758.00 |
120 Share or Individual Capital | 12 500.00 | |||
136 Profit for the Year | 45 251.00 | |||
142 Total Equity - Total I | 57 751.00 | |||
156 Loans and similar debts | 28 534.00 | |||
166 Suppliers and related accounts | 38 807.00 | |||
172 Other debts | 22 455.00 | |||
176 Total debts | 89 796.00 | |||
180 Liabilities Total | 147 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 471.00 | |||
195 Of which payables due in more than one year | 19 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 218 294.00 | 218 294.00 | ||
230 Other income | 2 737.00 | 2 737.00 | ||
232 Total operating income excluding VAT | 221 031.00 | 221 031.00 | ||
242 Other external expenses | 114 852.00 | 114 852.00 | ||
244 Taxes, duties and similar payments | 1 656.00 | 1 656.00 | ||
250 Staff compensation | 37 140.00 | 37 140.00 | ||
252 Social security contributions | 6 363.00 | 6 363.00 | ||
254 Depreciation and amortization | 4 606.00 | 4 606.00 | ||
256 Provisions | 605.00 | 605.00 | ||
264 Total operating expenses | 165 222.00 | 165 222.00 | ||
270 Operating profit | 55 810.00 | 55 810.00 | ||
294 Financial expenses | 214.00 | 214.00 | ||
306 Income tax's | 10 345.00 | 10 345.00 | ||
310 Profit or loss | 45 251.00 | 45 251.00 | ||
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