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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : RENCONTRES CREATIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | RENCONTRES CREATIVES |
| Siren | 479382384 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 19610 |
| Management number | 2011B00346 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 814.00 | 1 814.00 | 1 814.00 | |
044 Total Fixed Assets | 1 814.00 | 1 814.00 | 1 814.00 | |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 495.00 | 495.00 | 495.00 | |
080 Sellable securities | 12 500.00 | 12 500.00 | 12 500.00 | |
084 Cash | 7 306.00 | 7 306.00 | 7 306.00 | |
096 Total Current Assets + Prepaid Expenses | 20 481.00 | 20 481.00 | 20 481.00 | |
110 Total Assets | 22 296.00 | 1 814.00 | 20 481.00 | 22 296.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 32 582.00 | |||
134 Retained Earnings | -17 490.00 | |||
136 Profit for the Year | -4 536.00 | |||
142 Total Equity - Total I | 19 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 125.00 | |||
172 Other debts | 1 125.00 | |||
176 Total debts | 1 125.00 | |||
180 Liabilities Total | 20 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 390.00 | 7 390.00 | ||
232 Total operating income excluding VAT | 7 390.00 | 7 390.00 | ||
242 Other external expenses | 11 145.00 | 11 145.00 | ||
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
254 Depreciation and amortization | 604.00 | 604.00 | ||
264 Total operating expenses | 11 926.00 | 11 926.00 | ||
270 Operating profit | -4 536.00 | -4 536.00 | ||
310 Profit or loss | -4 536.00 | -4 536.00 | ||
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