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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : VELVET COLISEUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2018-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | VELVET COLISEUM |
| Siren | 527798094 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 2414 |
| Management number | 2010B00568 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17500 Saint-Simon-de-Bordes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 835.00 | 638.00 | 196.00 | 835.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 988.00 | 638.00 | 349.00 | 988.00 |
068 Receivables – Trade and related accounts | 1 451.00 | 1 451.00 | 1 451.00 | |
072 Receivables – Other | 2 279.00 | 2 279.00 | 2 279.00 | |
084 Cash | 48 471.00 | 48 471.00 | 48 471.00 | |
096 Total Current Assets + Prepaid Expenses | 52 202.00 | 52 202.00 | 52 202.00 | |
110 Total Assets | 53 190.00 | 638.00 | 52 551.00 | 53 190.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 28 615.00 | |||
134 Retained Earnings | -335.00 | |||
136 Profit for the Year | 8 274.00 | |||
142 Total Equity - Total I | 42 054.00 | |||
166 Suppliers and related accounts | 3 497.00 | |||
172 Other debts | 6 999.00 | |||
176 Total debts | 10 497.00 | |||
180 Liabilities Total | 52 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 968.00 | 2 968.00 | ||
218 Production of services sold - France | 41 500.00 | 41 500.00 | ||
226 Operating subsidies received | 18 450.00 | 18 450.00 | ||
230 Other income | 1 796.00 | 1 796.00 | ||
232 Total operating income excluding VAT | 64 715.00 | 64 715.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 355.00 | 1 355.00 | ||
242 Other external expenses | 22 077.00 | 22 077.00 | ||
244 Taxes, duties and similar payments | 1 002.00 | 1 002.00 | ||
250 Staff compensation | 23 336.00 | 23 336.00 | ||
252 Social security contributions | 8 450.00 | 8 450.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
262 Other expenses | 541.00 | 541.00 | ||
264 Total operating expenses | 56 972.00 | 56 972.00 | ||
270 Operating profit | 7 743.00 | 7 743.00 | ||
280 Financial income | 1 351.00 | 1 351.00 | ||
290 Exceptional income | 208.00 | 208.00 | ||
300 Exceptional expenses | 151.00 | 151.00 | ||
306 Income tax's | 878.00 | 878.00 | ||
310 Profit or loss | 8 274.00 | 8 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 988.00 | 988.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 504.00 | 4 504.00 | ||
378 Amount of deductible VAT on goods and services | 1 609.00 | 1 609.00 | ||
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