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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : CENTRE DE DIFFUSION DE LA MEDAILLE MIRACULEUSE AU DIORAMA HI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2017-06-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | CENTRE DE DIFFUSION DE LA MEDAILLE MIRACULEUSE AU DIORAMA HI |
| Siren | 402009666 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 4411 |
| Management number | 1995B00237 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 LOURDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 217.00 | 60 217.00 | 60 217.00 | |
014 Intangible Assets - Other | 151.00 | 151.00 | 151.00 | |
028 Tangible Assets | 32 422.00 | 32 203.00 | 219.00 | 32 422.00 |
044 Total Fixed Assets | 92 790.00 | 32 354.00 | 60 437.00 | 92 790.00 |
072 Receivables – Other | 2 526.00 | 2 526.00 | 2 526.00 | |
084 Cash | 2 803.00 | 2 803.00 | 2 803.00 | |
092 Prepaid expenses | 495.00 | 495.00 | 495.00 | |
096 Total Current Assets + Prepaid Expenses | 5 823.00 | 5 823.00 | 5 823.00 | |
110 Total Assets | 98 614.00 | 32 354.00 | 66 260.00 | 98 614.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 30 254.00 | |||
134 Retained Earnings | 19 584.00 | |||
136 Profit for the Year | -18 154.00 | |||
142 Total Equity - Total I | 40 069.00 | |||
166 Suppliers and related accounts | 1 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 504.00 | |||
172 Other debts | 24 630.00 | |||
176 Total debts | 26 191.00 | |||
180 Liabilities Total | 66 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 160.00 | 1 160.00 | ||
218 Production of services sold - France | 142.00 | 142.00 | ||
232 Total operating income excluding VAT | 1 301.00 | 1 301.00 | ||
234 Purchases of goods (including customs duties) | 80.00 | 80.00 | ||
236 Inventory change (goods) | 910.00 | 910.00 | ||
242 Other external expenses | 8 782.00 | 8 782.00 | ||
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 843.00 | 843.00 | ||
24B (including equipment leasing) | 862.00 | 862.00 | ||
250 Staff compensation | 7 520.00 | 7 520.00 | ||
252 Social security contributions | 937.00 | 937.00 | ||
254 Depreciation and amortization | 384.00 | 384.00 | ||
264 Total operating expenses | 19 456.00 | 19 456.00 | ||
270 Operating profit | -18 154.00 | -18 154.00 | ||
310 Profit or loss | -18 154.00 | -18 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 790.00 | 92 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 260.00 | 260.00 | ||
378 Amount of deductible VAT on goods and services | 1 576.00 | 1 576.00 | ||
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