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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : DELICE SHOW PATINAGE EVENEMENTIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2016-12-31 | Simplified |
| Name | DELICE SHOW PATINAGE EVENEMENTIEL |
| Siren | 788710218 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 1586 |
| Management number | 2012B02106 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 185.00 | 22 904.00 | 24 281.00 | 47 185.00 |
044 Total Fixed Assets | 47 185.00 | 22 904.00 | 24 281.00 | 47 185.00 |
068 Receivables – Trade and related accounts | 37 886.00 | 37 886.00 | 37 886.00 | |
072 Receivables – Other | 618.00 | 618.00 | 618.00 | |
084 Cash | 17 959.00 | 17 959.00 | 17 959.00 | |
096 Total Current Assets + Prepaid Expenses | 56 463.00 | 56 463.00 | 56 463.00 | |
110 Total Assets | 103 648.00 | 22 904.00 | 80 744.00 | 103 648.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 28 079.00 | |||
136 Profit for the Year | 9 335.00 | |||
142 Total Equity - Total I | 47 415.00 | |||
156 Loans and similar debts | 15 939.00 | |||
166 Suppliers and related accounts | 4 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 108.00 | |||
172 Other debts | 12 880.00 | |||
176 Total debts | 33 329.00 | |||
180 Liabilities Total | 80 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 190.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 300.00 | |||
195 Of which payables due in more than one year | 10 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 487.00 | 131 929.00 | 147 487.00 | |
230 Other income | 369.00 | 17.00 | 369.00 | |
232 Total operating income excluding VAT | 147 856.00 | 131 946.00 | 147 856.00 | |
242 Other external expenses | 87 316.00 | 81 729.00 | 87 316.00 | |
244 Taxes, duties and similar payments | 587.00 | 650.00 | 587.00 | |
250 Staff compensation | 38 781.00 | 34 812.00 | 38 781.00 | |
252 Social security contributions | 1 328.00 | 2 730.00 | 1 328.00 | |
254 Depreciation and amortization | 7 590.00 | 6 923.00 | 7 590.00 | |
262 Other expenses | 5.00 | 4.00 | 5.00 | |
264 Total operating expenses | 135 606.00 | 126 848.00 | 135 606.00 | |
270 Operating profit | 12 250.00 | 5 098.00 | 12 250.00 | |
290 Exceptional income | 2 300.00 | 2 300.00 | ||
294 Financial expenses | 2 199.00 | 2 380.00 | 2 199.00 | |
300 Exceptional expenses | 1 356.00 | 45.00 | 1 356.00 | |
306 Income tax's | 1 659.00 | 327.00 | 1 659.00 | |
310 Profit or loss | 9 335.00 | 2 346.00 | 9 335.00 | |
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