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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : LOVE LIVE MUSIC INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | LOVE LIVE MUSIC INTERNATIONAL |
| Siren | 811565217 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/015943 |
| Management number | 2016B04169 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
084 Cash | 1 247.00 | 1 247.00 | 1 247.00 | |
096 Total Current Assets + Prepaid Expenses | 1 745.00 | 1 745.00 | 1 745.00 | |
110 Total Assets | 1 745.00 | 1 745.00 | 1 745.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 920.00 | |||
142 Total Equity - Total I | -1 920.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 150.00 | |||
172 Other debts | 2 226.00 | |||
176 Total debts | 3 666.00 | |||
180 Liabilities Total | 1 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 001.00 | 2 001.00 | ||
242 Other external expenses | 4 358.00 | 4 358.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 1 486.00 | 1 486.00 | ||
264 Total operating expenses | 5 921.00 | 5 921.00 | ||
270 Operating profit | -3 920.00 | -3 920.00 | ||
310 Profit or loss | -3 920.00 | -3 920.00 | ||
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