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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : DIFFUSION TECHNIQUE DU SPECTACLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | DIFFUSION TECHNIQUE DU SPECTACLE |
| Siren | 790347348 |
| Closing | 2016-12-31 |
| Registry code | 0202 |
| Registration number | 2048 |
| Management number | 2013B00008 |
| Activity code | 9002Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 384.00 | 2 384.00 | 2 384.00 | |
084 Cash | 2 670.00 | 2 670.00 | 2 670.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 5 084.00 | 5 084.00 | 5 084.00 | |
110 Total Assets | 5 084.00 | 5 084.00 | 5 084.00 | |
120 Share or Individual Capital | 1 540.00 | |||
126 Legal Reserve | 37.00 | |||
132 Other Reserves | 695.00 | |||
134 Retained Earnings | -374.00 | |||
136 Profit for the Year | 958.00 | |||
142 Total Equity - Total I | 2 856.00 | |||
166 Suppliers and related accounts | 1 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 1 044.00 | |||
176 Total debts | 2 228.00 | |||
180 Liabilities Total | 5 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 932.00 | 30 932.00 | ||
232 Total operating income excluding VAT | 30 932.00 | 30 932.00 | ||
242 Other external expenses | 29 315.00 | 29 315.00 | ||
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
264 Total operating expenses | 29 626.00 | 29 626.00 | ||
270 Operating profit | 1 306.00 | 1 306.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 326.00 | 326.00 | ||
310 Profit or loss | 958.00 | 958.00 | ||
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