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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : DISCO LA GUIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2017-02-28 | Simplified |
| Name | DISCO LA GUIDE |
| Siren | 341206449 |
| Closing | 2017-02-28 |
| Registry code | 4302 |
| Registration number | B2017/002846 |
| Management number | 1987B00070 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43200 YSSINGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 291.00 | 50 291.00 | 50 291.00 | |
044 Total Fixed Assets | 50 291.00 | 50 291.00 | 50 291.00 | |
072 Receivables – Other | 14 782.00 | 14 782.00 | 14 782.00 | |
084 Cash | 45 397.00 | 45 397.00 | 45 397.00 | |
096 Total Current Assets + Prepaid Expenses | 60 178.00 | 60 178.00 | 60 178.00 | |
110 Total Assets | 110 469.00 | 110 469.00 | 110 469.00 | |
120 Share or Individual Capital | 73 176.00 | |||
126 Legal Reserve | 7 318.00 | |||
132 Other Reserves | 80 079.00 | |||
134 Retained Earnings | -51 440.00 | |||
136 Profit for the Year | -21.00 | |||
142 Total Equity - Total I | 109 111.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 359.00 | |||
172 Other debts | 1 359.00 | |||
176 Total debts | 1 359.00 | |||
180 Liabilities Total | 110 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 463.00 | 377.00 | 463.00 | |
264 Total operating expenses | 463.00 | 377.00 | 463.00 | |
270 Operating profit | -463.00 | -377.00 | -463.00 | |
280 Financial income | 447.00 | 271.00 | 447.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -21.00 | -106.00 | -21.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 276.00 | 276.00 | ||
490 Total Fixed Assets (Gross Value) | 50 015.00 | 50 015.00 | ||
492 Total Fixed Assets (Increases) | 276.00 | 276.00 | ||
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