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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : LA MUSE A L OREILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | LA MUSE A L OREILLE |
| Siren | 384870895 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 5050 |
| Management number | 2001B90102 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63260 Thuret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 928.00 | 3 669.00 | 258.00 | 3 928.00 |
040 Financial Assets | 408.00 | 408.00 | 408.00 | |
044 Total Fixed Assets | 4 335.00 | 3 669.00 | 666.00 | 4 335.00 |
068 Receivables – Trade and related accounts | 3 540.00 | 3 540.00 | 3 540.00 | |
072 Receivables – Other | ||||
084 Cash | 3 479.00 | 3 479.00 | 3 479.00 | |
096 Total Current Assets + Prepaid Expenses | 7 019.00 | 7 019.00 | 7 019.00 | |
110 Total Assets | 11 354.00 | 3 669.00 | 7 685.00 | 11 354.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -9 418.00 | |||
136 Profit for the Year | 2 351.00 | |||
142 Total Equity - Total I | 1 317.00 | |||
166 Suppliers and related accounts | 1 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 4 700.00 | |||
176 Total debts | 6 368.00 | |||
180 Liabilities Total | 7 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 254.00 | 29 501.00 | 25 254.00 | |
232 Total operating income excluding VAT | 25 254.00 | 29 501.00 | 25 254.00 | |
242 Other external expenses | 19 124.00 | 20 909.00 | 19 124.00 | |
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 1 417.00 | 1 422.00 | 1 417.00 | |
250 Staff compensation | 2 229.00 | 7 955.00 | 2 229.00 | |
252 Social security contributions | 1 491.00 | |||
254 Depreciation and amortization | 216.00 | 335.00 | 216.00 | |
262 Other expenses | 256.00 | |||
264 Total operating expenses | 22 986.00 | 32 367.00 | 22 986.00 | |
270 Operating profit | 2 268.00 | -2 867.00 | 2 268.00 | |
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 79.00 | 79.00 | ||
310 Profit or loss | 2 351.00 | -2 867.00 | 2 351.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 335.00 | 4 335.00 | ||
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