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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : SOPRANO EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Public | 2018-09-30 | Simplified |
| Name | SOPRANO EVENTS |
| Siren | 835289307 |
| Closing | 2018-09-30 |
| Registry code | 6002 |
| Registration number | 1198 |
| Management number | 2018B00180 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 APREMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 495.00 | 47.00 | 448.00 | 495.00 |
044 Total Fixed Assets | 495.00 | 47.00 | 448.00 | 495.00 |
072 Receivables – Other | 534.00 | 534.00 | 534.00 | |
084 Cash | 828.00 | 828.00 | 828.00 | |
096 Total Current Assets + Prepaid Expenses | 1 362.00 | 1 362.00 | 1 362.00 | |
110 Total Assets | 1 857.00 | 47.00 | 1 810.00 | 1 857.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -572.00 | |||
142 Total Equity - Total I | 428.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 950.00 | |||
172 Other debts | 950.00 | |||
176 Total debts | 1 382.00 | |||
180 Liabilities Total | 1 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 525.00 | 2 525.00 | ||
254 Depreciation and amortization | 47.00 | 47.00 | ||
264 Total operating expenses | 2 572.00 | 2 572.00 | ||
270 Operating profit | -2 572.00 | -2 572.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -572.00 | -572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 495.00 | 495.00 | ||
492 Total Fixed Assets (Increases) | 495.00 | 495.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 435.00 | 435.00 | ||
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