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I HOME > CORPORATES > Into The Sound > BALANCE SHEET ( 2020-06-22)

THE LIST OF BALANCE SHEET : Into The Sound

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-06-22 Public 2019-12-31 Simplified
2019-05-31 Public 2018-12-31 Simplified
NameInto The Sound
Siren829460294
Closing2019-12-31
Registry code 2202
Registration number 2143
Management number2017B00417
Activity code 5912Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-121
Filing date2020-06-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address22302 Lannion Cedex
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 31 830.00 16 242.00 15 588.00 31 830.00
044 Total Fixed Assets 31 830.00 16 242.00 15 588.00 31 830.00
072 Receivables – Other 206.00 206.00 206.00
084 Cash 1 019.00 1 019.00 1 019.00
096 Total Current Assets + Prepaid Expenses 1 225.00 1 225.00 1 225.00
110 Total Assets 33 054.00 16 242.00 16 812.00 33 054.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -4 434.00
136 Profit for the Year -9 881.00
142 Total Equity - Total I -9 315.00
156 Loans and similar debts 15 392.00
166 Suppliers and related accounts 85.00
169 Other debts including current accounts of partners for fiscal year N -110 650.00
172 Other debts 10 650.00
176 Total debts 26 127.00
180 Liabilities Total 16 812.00
195 Of which payables due in more than one year 9 068.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 11 403.00
232 Total operating income excluding VAT 11 403.00
242 Other external expenses 3 160.00 5 177.00 3 160.00
243 (including business tax) 167.00 167.00
244 Taxes, duties and similar payments 167.00 165.00 167.00
256 Provisions 6 366.00 9 878.00 6 366.00
262 Other expenses 210.00
264 Total operating expenses 9 693.00 15 429.00 9 693.00
270 Operating profit -9 693.00 -4 026.00 -9 693.00
294 Financial expenses 188.00 408.00 188.00
310 Profit or loss -9 881.00 -4 434.00 -9 881.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 31 830.00 31 830.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 206.00 206.00

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