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BALANCE SHEET (
2022-02-24)
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 | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2022/005351 |
| Management number | 2015B02734 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31360 SAINT-MARTORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 904.00 | 904.00 | 904.00 | |
084 Cash | 20 675.00 | 20 675.00 | 20 675.00 | |
096 Total Current Assets + Prepaid Expenses | 21 579.00 | 21 579.00 | 21 579.00 | |
110 Total Assets | 21 579.00 | 21 579.00 | 21 579.00 | |
120 Share or Individual Capital | 700.00 | |||
126 Legal Reserve | 70.00 | |||
134 Retained Earnings | 2 998.00 | |||
136 Profit for the Year | 17 111.00 | |||
142 Total Equity - Total I | 20 879.00 | |||
172 Other debts | 700.00 | |||
176 Total debts | 700.00 | |||
180 Liabilities Total | 21 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 292.00 | |||
214 Production of goods sold - France | 11 063.00 | |||
226 Operating subsidies received | 19 800.00 | 19 800.00 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 19 800.00 | 11 357.00 | 19 800.00 | |
242 Other external expenses | 2 519.00 | 10 765.00 | 2 519.00 | |
244 Taxes, duties and similar payments | 165.00 | 462.00 | 165.00 | |
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 2 689.00 | 11 230.00 | 2 689.00 | |
270 Operating profit | 17 111.00 | 127.00 | 17 111.00 | |
310 Profit or loss | 17 111.00 | 127.00 | 17 111.00 | |
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