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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : CULTURE CONSULTING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| Name | CULTURE CONSULTING GROUP |
| Siren | 841714579 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 56825 |
| Management number | 2018B20546 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 336.00 | 825.00 | 5 511.00 | 6 336.00 |
044 Total Fixed Assets | 6 336.00 | 825.00 | 5 511.00 | 6 336.00 |
084 Cash | 689.00 | 689.00 | 689.00 | |
096 Total Current Assets + Prepaid Expenses | 689.00 | 689.00 | 689.00 | |
110 Total Assets | 7 025.00 | 825.00 | 6 200.00 | 7 025.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 290.00 | |||
136 Profit for the Year | -1 169.00 | |||
142 Total Equity - Total I | -4 459.00 | |||
156 Loans and similar debts | 10 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 200.00 | |||
172 Other debts | 9 891.00 | |||
176 Total debts | 10 659.00 | |||
180 Liabilities Total | 6 200.00 | |||
195 Of which payables due in more than one year | 10 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 333.00 | 333.00 | ||
230 Other income | 660.00 | 660.00 | ||
232 Total operating income excluding VAT | 1 001.00 | 1 001.00 | ||
242 Other external expenses | 85.00 | 85.00 | ||
254 Depreciation and amortization | 825.00 | 825.00 | ||
264 Total operating expenses | 910.00 | 910.00 | ||
270 Operating profit | -910.00 | -910.00 | ||
294 Financial expenses | 259.00 | 259.00 | ||
310 Profit or loss | -1 169.00 | -1 169.00 | ||
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