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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : LA SCÈNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | LA SCÈNO |
| Siren | 494343692 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 515 |
| Management number | 2013B02390 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95580 MARGENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 069.00 | 15 642.00 | 17 427.00 | 33 069.00 |
044 Total Fixed Assets | 33 069.00 | 15 642.00 | 17 427.00 | 33 069.00 |
068 Receivables – Trade and related accounts | 3.00 | 3.00 | 3.00 | |
072 Receivables – Other | 3 180.00 | 3 180.00 | 3 180.00 | |
084 Cash | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 6 183.00 | 6 183.00 | 6 183.00 | |
110 Total Assets | 39 252.00 | 15 642.00 | 23 610.00 | 39 252.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 540.00 | |||
136 Profit for the Year | -5 460.00 | |||
142 Total Equity - Total I | -6 000.00 | |||
156 Loans and similar debts | 8 696.00 | |||
166 Suppliers and related accounts | 4 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 471.00 | |||
172 Other debts | 16 604.00 | |||
176 Total debts | 29 610.00 | |||
180 Liabilities Total | 23 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 700.00 | 700.00 | ||
232 Total operating income excluding VAT | 700.00 | 700.00 | ||
242 Other external expenses | 4 447.00 | 4 447.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
254 Depreciation and amortization | 1 576.00 | 1 576.00 | ||
264 Total operating expenses | 6 160.00 | 6 160.00 | ||
270 Operating profit | -5 460.00 | -5 460.00 | ||
310 Profit or loss | -5 460.00 | -5 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 069.00 | 33 069.00 | ||
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