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BALANCE SHEET (
2019-08-16)
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 | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2019/022941 |
| Management number | 2015B02734 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31360 ST MARTORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 653.00 | 653.00 | 653.00 | |
084 Cash | 3 688.00 | 3 688.00 | 3 688.00 | |
096 Total Current Assets + Prepaid Expenses | 4 341.00 | 4 341.00 | 4 341.00 | |
110 Total Assets | 4 341.00 | 4 341.00 | 4 341.00 | |
120 Share or Individual Capital | 700.00 | |||
126 Legal Reserve | 70.00 | |||
134 Retained Earnings | 1 632.00 | |||
136 Profit for the Year | 1 239.00 | |||
142 Total Equity - Total I | 3 641.00 | |||
172 Other debts | 700.00 | |||
176 Total debts | 700.00 | |||
180 Liabilities Total | 4 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 300.00 | |||
214 Production of goods sold - France | 24 922.00 | 31 184.00 | 24 922.00 | |
230 Other income | 1.00 | 2 730.00 | 1.00 | |
232 Total operating income excluding VAT | 24 924.00 | 34 214.00 | 24 924.00 | |
234 Purchases of goods (including customs duties) | 371.00 | 371.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 117.00 | |||
242 Other external expenses | 22 696.00 | 31 896.00 | 22 696.00 | |
244 Taxes, duties and similar payments | 220.00 | 156.00 | 220.00 | |
250 Staff compensation | 722.00 | |||
252 Social security contributions | 199.00 | 325.00 | 199.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 23 490.00 | 33 218.00 | 23 490.00 | |
270 Operating profit | 1 434.00 | 996.00 | 1 434.00 | |
290 Exceptional income | 5.00 | |||
300 Exceptional expenses | 55.00 | 55.00 | ||
306 Income tax's | 140.00 | 71.00 | 140.00 | |
310 Profit or loss | 1 239.00 | 930.00 | 1 239.00 | |
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