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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : FRANCE SUD FESTIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2015-12-31 | Simplified |
| Name | FRANCE SUD FESTIVAL |
| Siren | 390127066 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2018/022072 |
| Management number | 1993B00342 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 MONTLAUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 194 756.00 | 163 928.00 | 30 828.00 | 194 756.00 |
044 Total Fixed Assets | 194 756.00 | 163 928.00 | 30 828.00 | 194 756.00 |
072 Receivables – Other | 5 265.00 | 5 265.00 | 5 265.00 | |
096 Total Current Assets + Prepaid Expenses | 5 265.00 | 5 265.00 | 5 265.00 | |
110 Total Assets | 200 021.00 | 163 928.00 | 36 093.00 | 200 021.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | -415 940.00 | |||
136 Profit for the Year | -11 910.00 | |||
142 Total Equity - Total I | -406 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 437 804.00 | |||
172 Other debts | 442 419.00 | |||
176 Total debts | 442 419.00 | |||
180 Liabilities Total | 36 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 11 910.00 | 11 910.00 | ||
264 Total operating expenses | 11 910.00 | 11 910.00 | ||
270 Operating profit | -11 910.00 | -11 910.00 | ||
310 Profit or loss | -11 910.00 | -11 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 194 754.00 | 194 754.00 | ||
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