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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : La Box Culturelle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2016-12-31 | Simplified |
| 2019-05-03 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | La Box Culturelle |
| Siren | 803888429 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 29623 |
| Management number | 2014B16509 |
| Activity code | 4761Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 610.00 | 1 805.00 | 1 805.00 | 3 610.00 |
028 Tangible Assets | 1 473.00 | 491.00 | 982.00 | 1 473.00 |
044 Total Fixed Assets | 5 083.00 | 2 296.00 | 2 787.00 | 5 083.00 |
110 Total Assets | 5 083.00 | 2 296.00 | 2 787.00 | 5 083.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -9 934.00 | |||
142 Total Equity - Total I | -1 934.00 | |||
156 Loans and similar debts | 6.00 | |||
172 Other debts | 4 715.00 | |||
176 Total debts | 4 722.00 | |||
180 Liabilities Total | 2 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 527.00 | 30 527.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 30 530.00 | 30 530.00 | ||
242 Other external expenses | 33 339.00 | 33 339.00 | ||
250 Staff compensation | 4 825.00 | 4 825.00 | ||
254 Depreciation and amortization | 2 296.00 | 2 296.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 40 465.00 | 40 465.00 | ||
270 Operating profit | -9 934.00 | -9 934.00 | ||
310 Profit or loss | -9 934.00 | -9 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 610.00 | 3 610.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 473.00 | 1 473.00 | ||
492 Total Fixed Assets (Increases) | 5 083.00 | 5 083.00 | ||
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