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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : LES PIEDS SUR SCENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-27 | Public | 2019-07-31 | Complete |
| 2018-02-12 | Public | 2017-07-31 | Simplified |
| 2017-02-09 | Public | 2016-07-31 | Simplified |
| Name | LES PIEDS SUR SCENE |
| Siren | 481567006 |
| Closing | 2016-07-31 |
| Registry code | 5910 |
| Registration number | 1875 |
| Management number | 2005B00695 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59320 HAUBOURDIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 884.00 | 3 475.00 | 409.00 | 3 884.00 |
040 Financial Assets | 684.00 | 684.00 | 684.00 | |
044 Total Fixed Assets | 4 568.00 | 3 475.00 | 1 093.00 | 4 568.00 |
068 Receivables – Trade and related accounts | 49 131.00 | 49 131.00 | 49 131.00 | |
072 Receivables – Other | 8 773.00 | 8 773.00 | 8 773.00 | |
084 Cash | 23 582.00 | 23 582.00 | 23 582.00 | |
092 Prepaid expenses | 3 091.00 | 3 091.00 | 3 091.00 | |
096 Total Current Assets + Prepaid Expenses | 84 578.00 | 84 578.00 | 84 578.00 | |
110 Total Assets | 89 146.00 | 3 475.00 | 85 671.00 | 89 146.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 640.00 | |||
134 Retained Earnings | -6 221.00 | |||
136 Profit for the Year | 31 156.00 | |||
142 Total Equity - Total I | 35 575.00 | |||
156 Loans and similar debts | 2 949.00 | |||
166 Suppliers and related accounts | 6 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 078.00 | |||
172 Other debts | 41 046.00 | |||
176 Total debts | 50 096.00 | |||
180 Liabilities Total | 85 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 331 098.00 | 241 079.00 | 331 098.00 | |
230 Other income | 16.00 | 28.00 | 16.00 | |
232 Total operating income excluding VAT | 331 114.00 | 241 108.00 | 331 114.00 | |
242 Other external expenses | 79 295.00 | 41 853.00 | 79 295.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 3 741.00 | 2 479.00 | 3 741.00 | |
250 Staff compensation | 140 148.00 | 96 788.00 | 140 148.00 | |
252 Social security contributions | 68 485.00 | 45 446.00 | 68 485.00 | |
254 Depreciation and amortization | 554.00 | 1 274.00 | 554.00 | |
262 Other expenses | 222.00 | 398.00 | 222.00 | |
264 Total operating expenses | 292 445.00 | 188 238.00 | 292 445.00 | |
270 Operating profit | 38 669.00 | 52 870.00 | 38 669.00 | |
280 Financial income | 130.00 | |||
290 Exceptional income | 1 321.00 | 2 663.00 | 1 321.00 | |
294 Financial expenses | 463.00 | 811.00 | 463.00 | |
300 Exceptional expenses | 5 574.00 | 3 826.00 | 5 574.00 | |
306 Income tax's | 2 797.00 | -67.00 | 2 797.00 | |
310 Profit or loss | 31 156.00 | 51 092.00 | 31 156.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 669.00 | 669.00 | ||
490 Total Fixed Assets (Gross Value) | 3 899.00 | 3 899.00 | ||
492 Total Fixed Assets (Increases) | 669.00 | 669.00 | ||
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