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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : LES COULISSES D ANTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-09-30 | Complete |
| Name | LES COULISSES D ANTAN |
| Siren | 799147376 |
| Closing | 2017-09-30 |
| Registry code | 6201 |
| Registration number | 4965 |
| Management number | 2013B01387 |
| Activity code | 7729Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62136 Lestrem |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 500.00 | 959.00 | 1 541.00 | 2 500.00 |
AP Buildings | 3 712.00 | 1 779.00 | 1 933.00 | 3 712.00 |
AT Other tangible assets | 6 920.00 | 1 362.00 | 5 558.00 | 6 920.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 13 632.00 | 4 100.00 | 9 532.00 | 13 632.00 |
BX Customers and related accounts | 70.00 | 70.00 | 70.00 | |
BZ Other receivables | 1 823.00 | 1 823.00 | 1 823.00 | |
CF Cash and cash equivalents | 206.00 | 206.00 | 206.00 | |
CH Prepaid expenses | 404.00 | 404.00 | 404.00 | |
CJ TOTAL (II) | 2 503.00 | 2 503.00 | 2 503.00 | |
CO Grand total (0 to V) | 16 135.00 | 4 100.00 | 12 035.00 | 16 135.00 |
CP Shares due in less than one year | 500.00 | 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -15 209.00 | -6 308.00 | -15 209.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 558.00 | -8 901.00 | -6 558.00 | |
DL TOTAL (I) | -16 767.00 | -10 209.00 | -16 767.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 923.00 | 21 118.00 | 26 923.00 | |
DX Trade payables and related accounts | 1 289.00 | 642.00 | 1 289.00 | |
DY Tax and social security liabilities | 590.00 | 568.00 | 590.00 | |
EC TOTAL (IV) | 28 802.00 | 22 328.00 | 28 802.00 | |
EE Grand total (I to V) | 12 035.00 | 12 118.00 | 12 035.00 | |
EG Accrued income and payables due within one year | 28 802.00 | 22 328.00 | 28 802.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 205.00 | 3 205.00 | 3 205.00 | |
FJ Net sales | 3 205.00 | 3 205.00 | 3 205.00 | |
FQ Other income | ||||
FR Total operating income (I) | 3 205.00 | |||
FW Other purchases and external expenses | 7 434.00 | |||
FX Taxes, duties, and similar payments | 779.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 550.00 | |||
GF Total Operating Expenses (II) | 9 763.00 | |||
GG - OPERATING RESULT (I - II) | -6 558.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 558.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 205.00 | 2 545.00 | 3 205.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 763.00 | 11 445.00 | 9 763.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 558.00 | -8 901.00 | -6 558.00 | |
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