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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : SCENES ET VERNISSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2019-12-31 | Simplified |
| 2020-04-20 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | SCENES ET VERNISSAGES |
| Siren | 438842585 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 67792 |
| Management number | 2001B13355 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 221.00 | 5 221.00 | 5 221.00 | |
040 Financial Assets | 3 943.00 | 3 943.00 | 3 943.00 | |
044 Total Fixed Assets | 9 164.00 | 5 221.00 | 3 943.00 | 9 164.00 |
060 Merchandise inventory | 63.00 | 63.00 | 63.00 | |
068 Receivables – Trade and related accounts | 13 899.00 | 13 899.00 | 13 899.00 | |
072 Receivables – Other | 8 521.00 | 8 521.00 | 8 521.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 7 022.00 | 7 022.00 | 7 022.00 | |
096 Total Current Assets + Prepaid Expenses | 29 556.00 | 29 556.00 | 29 556.00 | |
110 Total Assets | 38 719.00 | 5 221.00 | 33 499.00 | 38 719.00 |
120 Share or Individual Capital | 3 049.00 | |||
134 Retained Earnings | -64 618.00 | |||
136 Profit for the Year | 527.00 | |||
142 Total Equity - Total I | -61 043.00 | |||
156 Loans and similar debts | 11 121.00 | |||
166 Suppliers and related accounts | 4 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 347.00 | |||
172 Other debts | 79 137.00 | |||
176 Total debts | 94 542.00 | |||
180 Liabilities Total | 33 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 176.00 | 47 176.00 | ||
232 Total operating income excluding VAT | 47 176.00 | 47 176.00 | ||
234 Purchases of goods (including customs duties) | 3 363.00 | 3 363.00 | ||
236 Inventory change (goods) | 4 752.00 | 4 752.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 634.00 | 3 634.00 | ||
242 Other external expenses | 33 510.00 | 33 510.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
252 Social security contributions | 1 128.00 | 1 128.00 | ||
264 Total operating expenses | 46 602.00 | 46 602.00 | ||
270 Operating profit | 574.00 | 574.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | 527.00 | 527.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 164.00 | 9 164.00 | ||
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