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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : STORYTELLERS ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2016-06-30 | Simplified |
| Name | STORYTELLERS ET COMPAGNIE |
| Siren | 811624147 |
| Closing | 2016-06-30 |
| Registry code | 7702 |
| Registration number | 9289 |
| Management number | 2015B00874 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 BOISSY AUX CAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 378.00 | 378.00 | 378.00 | |
044 Total Fixed Assets | 378.00 | 378.00 | 378.00 | |
072 Receivables – Other | 8 274.00 | 8 274.00 | 8 274.00 | |
084 Cash | 18 867.00 | 18 867.00 | 18 867.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 27 187.00 | 27 187.00 | 27 187.00 | |
110 Total Assets | 27 565.00 | 27 565.00 | 27 565.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -79 179.00 | |||
142 Total Equity - Total I | -29 179.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 2 491.00 | |||
172 Other debts | 4 253.00 | |||
176 Total debts | 56 744.00 | |||
180 Liabilities Total | 27 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 4.00 | 4.00 | ||
242 Other external expenses | 79 278.00 | 79 278.00 | ||
264 Total operating expenses | 79 278.00 | 79 278.00 | ||
270 Operating profit | -79 274.00 | -79 274.00 | ||
280 Financial income | 98.00 | 98.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -79 179.00 | -79 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 378.00 | 378.00 | ||
492 Total Fixed Assets (Increases) | 378.00 | 378.00 | ||
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