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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : SOIRÉE ANIMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2021-03-26 | Public | 2019-12-31 | Complete |
| Name | SOIRÉE ANIMATION |
| Siren | 843918509 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 6050 |
| Management number | 2018B00630 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79160 Coulonges-sur-l'Autize |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 16 855.00 | 16 855.00 | 16 855.00 | |
CF Cash and cash equivalents | 4 960.00 | 4 960.00 | 4 960.00 | |
CJ TOTAL (II) | 21 815.00 | 21 815.00 | 21 815.00 | |
CO Grand total (0 to V) | 21 815.00 | 21 815.00 | 21 815.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 3 500.00 | 3 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 177.00 | 3 500.00 | 177.00 | |
DL TOTAL (I) | 4 176.00 | 3 999.00 | 4 176.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 000.00 | 15 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 042.00 | |||
DY Tax and social security liabilities | 2 639.00 | 10 377.00 | 2 639.00 | |
EC TOTAL (IV) | 17 639.00 | 13 419.00 | 17 639.00 | |
EE Grand total (I to V) | 21 815.00 | 17 419.00 | 21 815.00 | |
EK (including equity difference) | -1.00 | -1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 7 835.00 | 7 835.00 | 7 835.00 | |
FG Production sold - services | 9 900.00 | 9 900.00 | 9 900.00 | |
FJ Net sales | 17 735.00 | 17 735.00 | 17 735.00 | |
FO Operating subsidies | 8 409.00 | |||
FR Total operating income (I) | 26 144.00 | |||
FU Purchases of raw materials and other supplies | 4 931.00 | |||
FW Other purchases and external expenses | 7 428.00 | |||
FY Salaries and Wages | 13 404.00 | |||
FZ Social Security Contributions | 143.00 | |||
GF Total Operating Expenses (II) | 25 908.00 | |||
GG - OPERATING RESULT (I - II) | 236.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 236.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 60.00 | 60.00 | ||
HH Total exceptional expenses (VIII) | 60.00 | 60.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -60.00 | -60.00 | ||
HK Income tax | 618.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 26 144.00 | 44 757.00 | 26 144.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 968.00 | 41 257.00 | 25 968.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 176.00 | 3 499.00 | 176.00 | |
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