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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : ESPACE CULTUREL J.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Public | 2015-12-31 | Complete |
| Name | ESPACE CULTUREL J.B. |
| Siren | 808333249 |
| Closing | 2015-12-31 |
| Registry code | 3201 |
| Registration number | 3007 |
| Management number | 2014B00453 |
| Activity code | 6399Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32550 Pavie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 19 500.00 | 19 500.00 | 19 500.00 | |
AP Buildings | 175 500.00 | 175 500.00 | 175 500.00 | |
AX Advances and down payments | 105 830.00 | 105 830.00 | 105 830.00 | |
BJ TOTAL (I) | 300 830.00 | 300 830.00 | 300 830.00 | |
BZ Other receivables | 16 569.00 | 16 569.00 | 16 569.00 | |
CF Cash and cash equivalents | 4 666.00 | 4 666.00 | 4 666.00 | |
CJ TOTAL (II) | 21 235.00 | 21 235.00 | 21 235.00 | |
CO Grand total (0 to V) | 322 065.00 | 322 065.00 | 322 065.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 91 900.00 | 91 900.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 438.00 | -4 438.00 | ||
DL TOTAL (I) | 87 462.00 | 87 462.00 | ||
DU Loans and Debts from Credit Institutions (3) | 150 000.00 | 150 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 931.00 | 80 931.00 | ||
DX Trade payables and related accounts | 3 672.00 | 3 672.00 | ||
EC TOTAL (IV) | 234 603.00 | 234 603.00 | ||
EE Grand total (I to V) | 322 065.00 | 322 065.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 439.00 | |||
FR Total operating income (I) | 439.00 | |||
FW Other purchases and external expenses | 3 062.00 | |||
FX Taxes, duties, and similar payments | 690.00 | |||
GF Total Operating Expenses (II) | 3 752.00 | |||
GG - OPERATING RESULT (I - II) | -3 313.00 | |||
GU Total financial expenses (VI) | 1 125.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 125.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 438.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 438.00 | -4 438.00 | -4 438.00 | |
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