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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : LA MUSE A L OREILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | LA MUSE A L OREILLE |
| Siren | 384870895 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 3593 |
| Management number | 2001B90102 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63260 THURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 928.00 | 3 871.00 | 57.00 | 3 928.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 3 935.00 | 3 871.00 | 64.00 | 3 935.00 |
068 Receivables – Trade and related accounts | 2 137.00 | 2 137.00 | 2 137.00 | |
072 Receivables – Other | 503.00 | 503.00 | 503.00 | |
084 Cash | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 2 850.00 | 2 850.00 | 2 850.00 | |
110 Total Assets | 6 785.00 | 3 871.00 | 2 914.00 | 6 785.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -7 068.00 | |||
136 Profit for the Year | -356.00 | |||
142 Total Equity - Total I | 961.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 671.00 | |||
172 Other debts | 1 521.00 | |||
176 Total debts | 1 953.00 | |||
180 Liabilities Total | 2 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 921.00 | 25 254.00 | 19 921.00 | |
232 Total operating income excluding VAT | 19 921.00 | 25 254.00 | 19 921.00 | |
242 Other external expenses | 16 069.00 | 19 124.00 | 16 069.00 | |
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 545.00 | 1 417.00 | 545.00 | |
250 Staff compensation | 4 871.00 | 2 229.00 | 4 871.00 | |
254 Depreciation and amortization | 202.00 | 216.00 | 202.00 | |
264 Total operating expenses | 21 687.00 | 22 986.00 | 21 687.00 | |
270 Operating profit | -1 766.00 | 2 268.00 | -1 766.00 | |
280 Financial income | 3.00 | 4.00 | 3.00 | |
290 Exceptional income | 1 407.00 | 79.00 | 1 407.00 | |
310 Profit or loss | -356.00 | 2 351.00 | -356.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 4 335.00 | 4 335.00 | ||
494 Total Fixed Assets (Decreases) | 400.00 | 400.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 400.00 | 400.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 400.00 | 400.00 | ||
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