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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : Culture et Patrimoine Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-07-27 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| Name | Culture et Patrimoine Conseils |
| Siren | 839867462 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 10419 |
| Management number | 2018B00552 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54300 Lunéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 508.00 | 508.00 | 508.00 | |
044 Total Fixed Assets | 508.00 | 508.00 | 508.00 | |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 250.00 | 250.00 | 250.00 | |
110 Total Assets | 758.00 | 508.00 | 250.00 | 758.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 778.00 | |||
136 Profit for the Year | -1 253.00 | |||
142 Total Equity - Total I | -2 031.00 | |||
156 Loans and similar debts | 394.00 | |||
166 Suppliers and related accounts | 1 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109.00 | |||
172 Other debts | 477.00 | |||
176 Total debts | 2 281.00 | |||
180 Liabilities Total | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 100.00 | 2 100.00 | ||
232 Total operating income excluding VAT | 2 100.00 | 2 100.00 | ||
242 Other external expenses | 3 284.00 | 3 284.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
254 Depreciation and amortization | 116.00 | 116.00 | ||
264 Total operating expenses | 3 400.00 | 3 400.00 | ||
270 Operating profit | -1 300.00 | -1 300.00 | ||
280 Financial income | 47.00 | 47.00 | ||
310 Profit or loss | -1 253.00 | -1 253.00 | ||
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