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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : GROUPE AUDITORIUM ARTISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | GROUPE AUDITORIUM ARTISTIQUE |
| Siren | 819721978 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 54739 |
| Management number | 2016B09001 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 998 000.00 | 1 998 000.00 | 1 998 000.00 | |
BX Customers and related accounts | 7 260.00 | 7 260.00 | 7 260.00 | |
BZ Other receivables | 3 642.00 | 3 642.00 | 3 642.00 | |
CJ TOTAL (II) | 10 902.00 | 10 902.00 | 10 902.00 | |
CO Grand total (0 to V) | 2 008 902.00 | 2 008 902.00 | 2 008 902.00 | |
CU Other investments | 1 998 000.00 | 1 998 000.00 | 1 998 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 008 000.00 | 2 008 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 338.00 | -13 338.00 | ||
DL TOTAL (I) | 1 994 662.00 | 1 994 662.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 063.00 | 3 063.00 | ||
DX Trade payables and related accounts | 9 967.00 | 9 967.00 | ||
DY Tax and social security liabilities | 1 210.00 | 1 210.00 | ||
EC TOTAL (IV) | 14 241.00 | 14 241.00 | ||
EE Grand total (I to V) | 2 008 902.00 | 2 008 902.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 050.00 | 6 050.00 | 6 050.00 | |
FJ Net sales | 6 050.00 | 6 050.00 | 6 050.00 | |
FR Total operating income (I) | 6 050.00 | |||
FW Other purchases and external expenses | 19 388.00 | |||
GF Total Operating Expenses (II) | 19 388.00 | |||
GG - OPERATING RESULT (I - II) | -13 338.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 338.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 050.00 | 6 050.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 388.00 | 19 388.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 338.00 | -13 338.00 | ||
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