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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : CIGALE ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-24 | Public | 2017-02-28 | Simplified |
| Name | CIGALE ATTITUDE |
| Siren | 480103878 |
| Closing | 2017-02-28 |
| Registry code | 8401 |
| Registration number | 10077 |
| Management number | 2005B00013 |
| Activity code | 6820A |
| Closing date n-1 | 2016-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 666.00 | 17 336.00 | 88 330.00 | 105 666.00 |
040 Financial Assets | 11 831.00 | 11 831.00 | 11 831.00 | |
044 Total Fixed Assets | 117 497.00 | 17 336.00 | 100 161.00 | 117 497.00 |
068 Receivables – Trade and related accounts | 1 185.00 | 1 185.00 | 1 185.00 | |
072 Receivables – Other | 869.00 | 869.00 | 869.00 | |
084 Cash | 3 153.00 | 3 153.00 | 3 153.00 | |
092 Prepaid expenses | 456.00 | 456.00 | 456.00 | |
096 Total Current Assets + Prepaid Expenses | 5 663.00 | 5 663.00 | 5 663.00 | |
110 Total Assets | 123 160.00 | 17 336.00 | 105 824.00 | 123 160.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 112 000.00 | |||
134 Retained Earnings | -17 952.00 | |||
136 Profit for the Year | -1 509.00 | |||
142 Total Equity - Total I | 99 139.00 | |||
156 Loans and similar debts | 2 330.00 | |||
166 Suppliers and related accounts | 841.00 | |||
172 Other debts | 3 514.00 | |||
176 Total debts | 6 685.00 | |||
180 Liabilities Total | 105 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 750.00 | 20 750.00 | ||
230 Other income | 4 716.00 | 4 716.00 | ||
232 Total operating income excluding VAT | 25 466.00 | 25 466.00 | ||
234 Purchases of goods (including customs duties) | 133.00 | 133.00 | ||
242 Other external expenses | 20 250.00 | 20 250.00 | ||
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 986.00 | 986.00 | ||
250 Staff compensation | 1 388.00 | 1 388.00 | ||
252 Social security contributions | 463.00 | 463.00 | ||
254 Depreciation and amortization | 3 631.00 | 3 631.00 | ||
262 Other expenses | 126.00 | 126.00 | ||
264 Total operating expenses | 26 977.00 | 26 977.00 | ||
270 Operating profit | -1 511.00 | -1 511.00 | ||
310 Profit or loss | -1 511.00 | -1 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 117 496.00 | 117 496.00 | ||
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