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BALANCE SHEET (
2018-08-03)
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 | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/019712 |
| Management number | 2015B02734 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| 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 |
072 Receivables – Other | 284.00 | 284.00 | 284.00 | |
084 Cash | 3 114.00 | 3 114.00 | 3 114.00 | |
096 Total Current Assets + Prepaid Expenses | 3 398.00 | 3 398.00 | 3 398.00 | |
110 Total Assets | 3 398.00 | 3 398.00 | 3 398.00 | |
120 Share or Individual Capital | 700.00 | |||
126 Legal Reserve | 70.00 | |||
134 Retained Earnings | 702.00 | |||
136 Profit for the Year | 930.00 | |||
142 Total Equity - Total I | 2 402.00 | |||
172 Other debts | 3.00 | |||
176 Total debts | 3.00 | |||
180 Liabilities Total | 2 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 300.00 | 300.00 | ||
214 Production of goods sold - France | 31 184.00 | 31 184.00 | ||
230 Other income | 2 730.00 | 2 730.00 | ||
232 Total operating income excluding VAT | 34 214.00 | 34 214.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 117.00 | 117.00 | ||
242 Other external expenses | 31 896.00 | 31 896.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
250 Staff compensation | 722.00 | 722.00 | ||
252 Social security contributions | 325.00 | 325.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 33 218.00 | 33 218.00 | ||
270 Operating profit | 996.00 | 996.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
306 Income tax's | 71.00 | 71.00 | ||
310 Profit or loss | 930.00 | 930.00 | ||
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