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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : 7 TOURS PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-08-31 | Complete |
| 2021-04-02 | Public | 2020-09-30 | Complete |
| 2020-03-24 | Public | 2019-09-30 | Complete |
| 2019-03-04 | Public | 2018-09-30 | Complete |
| 2018-02-16 | Public | 2017-09-30 | Simplified |
| 2017-06-15 | Public | 2016-09-30 | Simplified |
| Name | 7 TOURS PRODUCTIONS |
| Siren | 799677778 |
| Closing | 2016-09-30 |
| Registry code | 4601 |
| Registration number | 1307 |
| Management number | 2014B00021 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46600 Martel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 208.00 | 533.00 | 674.00 | 1 208.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 1 608.00 | 533.00 | 1 074.00 | 1 608.00 |
068 Receivables – Trade and related accounts | 68 259.00 | 68 259.00 | 68 259.00 | |
072 Receivables – Other | 75 706.00 | 75 706.00 | 75 706.00 | |
084 Cash | 8 125.00 | 8 125.00 | 8 125.00 | |
096 Total Current Assets + Prepaid Expenses | 152 090.00 | 152 090.00 | 152 090.00 | |
110 Total Assets | 153 697.00 | 533.00 | 153 164.00 | 153 697.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 945.00 | |||
136 Profit for the Year | 22 689.00 | |||
142 Total Equity - Total I | 27 733.00 | |||
166 Suppliers and related accounts | 4 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 374.00 | |||
172 Other debts | 32 518.00 | |||
174 Prepaid income | 88 700.00 | |||
176 Total debts | 125 431.00 | |||
180 Liabilities Total | 153 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80.00 | 80.00 | ||
218 Production of services sold - France | 532 773.00 | 532 773.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 532 856.00 | 532 856.00 | ||
234 Purchases of goods (including customs duties) | 854.00 | 854.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 135.00 | 135.00 | ||
242 Other external expenses | 495 553.00 | 495 553.00 | ||
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 649.00 | 649.00 | ||
250 Staff compensation | 2 860.00 | 2 860.00 | ||
252 Social security contributions | 1 666.00 | 1 666.00 | ||
254 Depreciation and amortization | 242.00 | 242.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 501 964.00 | 501 964.00 | ||
270 Operating profit | 30 893.00 | 30 893.00 | ||
300 Exceptional expenses | 4 200.00 | 4 200.00 | ||
306 Income tax's | 4 004.00 | 4 004.00 | ||
310 Profit or loss | 22 689.00 | 22 689.00 | ||
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