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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : THEATRE DU TRAIN BLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| Name | THEATRE DU TRAIN BLEU |
| Siren | 828717488 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 4092 |
| Management number | 2017B00692 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 RECLOSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 163.00 | 163.00 | 163.00 | |
084 Cash | 9 808.00 | 9 808.00 | 9 808.00 | |
096 Total Current Assets + Prepaid Expenses | 9 971.00 | 9 971.00 | 9 971.00 | |
110 Total Assets | 9 971.00 | 9 971.00 | 9 971.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -2 886.00 | |||
142 Total Equity - Total I | 1 114.00 | |||
156 Loans and similar debts | 4 000.00 | |||
172 Other debts | 4 858.00 | |||
176 Total debts | 8 858.00 | |||
180 Liabilities Total | 9 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 782.00 | 4 782.00 | ||
244 Taxes, duties and similar payments | 51.00 | 51.00 | ||
250 Staff compensation | 7 590.00 | 7 590.00 | ||
252 Social security contributions | 4 088.00 | 4 088.00 | ||
264 Total operating expenses | 16 511.00 | 16 511.00 | ||
270 Operating profit | -16 511.00 | -16 511.00 | ||
310 Profit or loss | -2 886.00 | -2 886.00 | ||
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