Grow your business safely with ANIMATIONS CULTURE LOISIRS 31
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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : ANIMATIONS CULTURE LOISIRS 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-03-31 | Simplified |
| 2020-10-07 | Public | 2020-03-31 | Simplified |
| 2019-08-16 | Public | 2019-03-31 | Simplified |
| 2018-08-03 | Public | 2018-03-31 | Simplified |
| 2017-08-31 | Public | 2017-03-31 | Simplified |
| Name | ANIMATIONS CULTURE LOISIRS 31 |
| Siren | 813017605 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2017/023070 |
| Management number | 2015B02734 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31360 SAINT-MARTORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 1 832.00 | 1 832.00 | 1 832.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 539.00 | 2 539.00 | 2 539.00 | |
110 Total Assets | 2 539.00 | 2 539.00 | 2 539.00 | |
120 Share or Individual Capital | 700.00 | |||
126 Legal Reserve | 70.00 | |||
134 Retained Earnings | 702.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 1 472.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 647.00 | |||
172 Other debts | 647.00 | |||
176 Total debts | 1 294.00 | |||
180 Liabilities Total | 2 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
264 Total operating expenses | 23 360.00 | 23 835.00 | 23 360.00 | |
310 Profit or loss | 475.00 | 475.00 | ||
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