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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : SARL SO CLAP LIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2020-12-31 | Complete |
| 2021-07-19 | Public | 2019-12-31 | Complete |
| 2018-05-25 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Complete |
| Name | SARL SO CLAP LIVE |
| Siren | 797566908 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32975 |
| Management number | 2013B18631 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 756.00 | 1 785.00 | 1 971.00 | 3 756.00 |
AT Other tangible assets | 494.00 | 222.00 | 272.00 | 494.00 |
BJ TOTAL (I) | 4 250.00 | 2 007.00 | 2 243.00 | 4 250.00 |
BX Customers and related accounts | 6 396.00 | 6 396.00 | 6 396.00 | |
BZ Other receivables | 154.00 | 154.00 | 154.00 | |
CF Cash and cash equivalents | 28 265.00 | 28 265.00 | 28 265.00 | |
CH Prepaid expenses | 228.00 | 228.00 | 228.00 | |
CJ TOTAL (II) | 35 043.00 | 35 043.00 | 35 043.00 | |
CO Grand total (0 to V) | 39 293.00 | 2 007.00 | 37 286.00 | 39 293.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | 12 119.00 | 3 926.00 | 12 119.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 240.00 | 18 193.00 | 20 240.00 | |
DL TOTAL (I) | 33 559.00 | 23 319.00 | 33 559.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 424.00 | 326.00 | 424.00 | |
DX Trade payables and related accounts | 1 554.00 | 470.00 | 1 554.00 | |
DY Tax and social security liabilities | 1 749.00 | 5 748.00 | 1 749.00 | |
EC TOTAL (IV) | 3 727.00 | 6 544.00 | 3 727.00 | |
EE Grand total (I to V) | 37 286.00 | 29 863.00 | 37 286.00 | |
EG Accrued income and payables due within one year | 3 727.00 | 6 544.00 | 3 727.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 386.00 | 38 386.00 | 38 386.00 | |
FJ Net sales | 38 386.00 | 38 386.00 | 38 386.00 | |
FQ Other income | 11.00 | |||
FR Total operating income (I) | 38 397.00 | |||
FW Other purchases and external expenses | 13 593.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GA Operating Expenses - Depreciation and Amortization | 922.00 | |||
GF Total Operating Expenses (II) | 14 590.00 | |||
GG - OPERATING RESULT (I - II) | 23 807.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 807.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 5.00 | 5.00 | ||
HD Total exceptional income (VII) | 5.00 | 5.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5.00 | 5.00 | ||
HK Income tax | 3 572.00 | 3 210.00 | 3 572.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 38 402.00 | 26 311.00 | 38 402.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 162.00 | 8 118.00 | 18 162.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 240.00 | 18 193.00 | 20 240.00 | |
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