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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : LES ARTISTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | LES ARTISTES |
| Siren | 343932042 |
| Closing | 2016-09-30 |
| Registry code | 3501 |
| Registration number | 2919 |
| Management number | 2006B01539 |
| Activity code | 5610C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35230 ST ARMEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 86 400.00 | 86 400.00 | 86 400.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 14 109.00 | 14 109.00 | 14 109.00 | |
096 Total Current Assets + Prepaid Expenses | 150 509.00 | 150 509.00 | 150 509.00 | |
110 Total Assets | 150 709.00 | 150 709.00 | 150 709.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 55 576.00 | |||
134 Retained Earnings | 71 703.00 | |||
136 Profit for the Year | 323.00 | |||
142 Total Equity - Total I | 149 602.00 | |||
166 Suppliers and related accounts | 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135.00 | |||
172 Other debts | 135.00 | |||
176 Total debts | 1 107.00 | |||
180 Liabilities Total | 150 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 184.00 | 1 318.00 | 1 184.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 166.00 | 171.00 | |
264 Total operating expenses | 1 355.00 | 1 484.00 | 1 355.00 | |
270 Operating profit | -1 355.00 | -1 484.00 | -1 355.00 | |
280 Financial income | 1 678.00 | 1 315.00 | 1 678.00 | |
310 Profit or loss | 323.00 | -169.00 | 323.00 | |
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