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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : SNC COURS OPERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-11-30 | Complete |
| 2021-08-10 | Public | 2020-11-30 | Complete |
| 2020-11-10 | Public | 2019-11-30 | Complete |
| 2020-02-26 | Public | 2018-11-30 | Complete |
| 2018-08-31 | Public | 2017-11-30 | Complete |
| 2017-06-23 | Public | 2016-11-30 | Complete |
| Name | SNC COURS OPERA |
| Siren | 482165701 |
| Closing | 2018-11-30 |
| Registry code | 9201 |
| Registration number | 5722 |
| Management number | 2015B09988 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92207 Neuilly-sur-Seine Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 2 241 845.00 | 1 661 059.00 | 580 786.00 | 2 241 845.00 |
BZ Other receivables | 7 647.00 | 7 647.00 | 7 647.00 | |
CF Cash and cash equivalents | 984.00 | 984.00 | 984.00 | |
CJ TOTAL (II) | 2 250 477.00 | 1 661 059.00 | 589 418.00 | 2 250 477.00 |
CO Grand total (0 to V) | 2 250 477.00 | 1 661 059.00 | 589 418.00 | 2 250 477.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -86 768.00 | -85 301.00 | -86 768.00 | |
DL TOTAL (I) | -85 768.00 | -84 301.00 | -85 768.00 | |
DX Trade payables and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
DY Tax and social security liabilities | 2 626.00 | |||
EA Other liabilities | 639 186.00 | 3 159 343.00 | 639 186.00 | |
EC TOTAL (IV) | 675 186.00 | 3 197 970.00 | 675 186.00 | |
EE Grand total (I to V) | 589 418.00 | 3 113 668.00 | 589 418.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 614.00 | |||
FJ Net sales | 5 614.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 13 358.00 | |||
FR Total operating income (I) | 18 973.00 | |||
FU Purchases of raw materials and other supplies | 13 403.00 | |||
FV Inventory change (raw materials and supplies) | 5 614.00 | |||
FW Other purchases and external expenses | 1 334.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GF Total Operating Expenses (II) | 20 353.00 | |||
GG - OPERATING RESULT (I - II) | -1 379.00 | |||
GR Interest and similar expenses | 85 388.00 | |||
GU Total financial expenses (VI) | 85 388.00 | |||
GV - FINANCIAL INCOME (V - VI) | -85 388.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -86 768.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 973.00 | 1 059.00 | 18 973.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 741.00 | 86 361.00 | 105 741.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -86 768.00 | -85 301.00 | -86 768.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 7 647.00 | 7 647.00 | 7 647.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 647.00 | 7 647.00 | 7 647.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4.00 | 6.00 | 4.00 | |
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