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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : CENTRE DE DIFFUSION DE LA MEDAILLE MIRACULEUSE AU DIORAMA HI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2017-06-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | CENTRE DE DIFFUSION DE LA MEDAILLE MIRACULEUSE AU DIORAMA HI |
| Siren | 402009666 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 3056 |
| Management number | 1995B00237 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 217.00 | 60 217.00 | 60 217.00 | |
014 Intangible Assets - Other | 151.00 | 151.00 | 151.00 | |
028 Tangible Assets | 32 422.00 | 32 335.00 | 88.00 | 32 422.00 |
044 Total Fixed Assets | 92 790.00 | 32 485.00 | 60 305.00 | 92 790.00 |
064 Advances and down payments on orders | 997.00 | 997.00 | 997.00 | |
072 Receivables – Other | 964.00 | 964.00 | 964.00 | |
084 Cash | 1 781.00 | 1 781.00 | 1 781.00 | |
092 Prepaid expenses | 543.00 | 543.00 | 543.00 | |
096 Total Current Assets + Prepaid Expenses | 4 285.00 | 4 285.00 | 4 285.00 | |
110 Total Assets | 97 075.00 | 32 485.00 | 64 589.00 | 97 075.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 30 254.00 | |||
134 Retained Earnings | 1 430.00 | |||
136 Profit for the Year | -4 300.00 | |||
142 Total Equity - Total I | 35 769.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 284.00 | |||
172 Other debts | 28 101.00 | |||
176 Total debts | 28 821.00 | |||
180 Liabilities Total | 64 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 201.00 | 201.00 | ||
232 Total operating income excluding VAT | 201.00 | 201.00 | ||
242 Other external expenses | 3 513.00 | 3 513.00 | ||
243 (including business tax) | 880.00 | 880.00 | ||
244 Taxes, duties and similar payments | 880.00 | 880.00 | ||
24B (including equipment leasing) | 164.00 | 164.00 | ||
254 Depreciation and amortization | 132.00 | 132.00 | ||
264 Total operating expenses | 4 525.00 | 4 525.00 | ||
270 Operating profit | -4 324.00 | -4 324.00 | ||
290 Exceptional income | 24.00 | 24.00 | ||
310 Profit or loss | -4 300.00 | -4 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 790.00 | 92 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 474.00 | 474.00 | ||
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