Grow your business safely with ANDA ! THEATRE
All the information you need about ANDA ! THEATRE to develop and secure your business in France
A
HOME >
CORPORATES
>
ANDA ! THEATRE >
BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : ANDA ! THEATRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2020-09-30 | Complete |
| Name | ANDA ! THEATRE |
| Siren | 842827289 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 27586 |
| Management number | 2018B04987 |
| Activity code | 8552Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 22.00 | 22.00 | 22.00 | |
BX Customers and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 83.00 | 83.00 | 83.00 | |
CF Cash and cash equivalents | 2 942.00 | 2 942.00 | 2 942.00 | |
CJ TOTAL (II) | 4 825.00 | 4 825.00 | 4 825.00 | |
CO Grand total (0 to V) | 4 847.00 | 4 847.00 | 4 847.00 | |
CU Other investments | 22.00 | 22.00 | 22.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 151.00 | -1 151.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 379.00 | -1 151.00 | 2 379.00 | |
DL TOTAL (I) | 2 228.00 | -151.00 | 2 228.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 619.00 | 185.00 | 2 619.00 | |
EC TOTAL (IV) | 2 619.00 | 185.00 | 2 619.00 | |
EE Grand total (I to V) | 4 847.00 | 34.00 | 4 847.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 750.00 | 10 750.00 | 10 750.00 | |
FJ Net sales | 10 750.00 | 10 750.00 | 10 750.00 | |
FO Operating subsidies | 1 250.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 115.00 | |||
FR Total operating income (I) | 12 115.00 | |||
FW Other purchases and external expenses | 9 367.00 | |||
GE Other Expenses | 303.00 | |||
GF Total Operating Expenses (II) | 9 669.00 | |||
GG - OPERATING RESULT (I - II) | 2 446.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 446.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 150.00 | 150.00 | ||
HH Total exceptional expenses (VIII) | 150.00 | 150.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -150.00 | -150.00 | ||
HK Income tax | -83.00 | -83.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 115.00 | 2 000.00 | 12 115.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 736.00 | 3 151.00 | 9 736.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 379.00 | -1 151.00 | 2 379.00 | |
all companies in France
Complete and comprehensive database.
