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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : LA COMAPGNIE DU SOLEIL 29
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | LA COMAPGNIE DU SOLEIL 29 |
| Siren | 811056159 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8574 |
| Management number | 2015B01322 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 3 122.00 | 3 122.00 | 3 122.00 | |
BJ TOTAL (I) | 3 122.00 | 3 122.00 | 3 122.00 | |
BZ Other receivables | 974.00 | 974.00 | 974.00 | |
CF Cash and cash equivalents | 8 696.00 | 8 696.00 | 8 696.00 | |
CJ TOTAL (II) | 9 670.00 | 9 670.00 | 9 670.00 | |
CO Grand total (0 to V) | 12 792.00 | 12 792.00 | 12 792.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 774.00 | -2 774.00 | ||
DL TOTAL (I) | 7 226.00 | 7 226.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 381.00 | 3 381.00 | ||
DX Trade payables and related accounts | 480.00 | 480.00 | ||
DZ Fixed asset liabilities and related accounts | 1 704.00 | 1 704.00 | ||
EC TOTAL (IV) | 5 565.00 | 5 565.00 | ||
EE Grand total (I to V) | 12 792.00 | 12 792.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 555.00 | |||
FX Taxes, duties, and similar payments | 219.00 | |||
FZ Social Security Contributions | 2.00 | |||
GF Total Operating Expenses (II) | 2 774.00 | |||
GG - OPERATING RESULT (I - II) | -2 774.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 774.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 6.00 | 6.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 774.00 | 2 774.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 774.00 | -2 774.00 | ||
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