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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : COMING SOON PRODUCTONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-06-30 | Complete |
| 2021-12-01 | Public | 2021-06-30 | Complete |
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2019-12-24 | Public | 2019-06-30 | Simplified |
| 2019-03-22 | Public | 2018-06-30 | Simplified |
| 2018-04-12 | Public | 2016-06-30 | Simplified |
| 2017-12-11 | Public | 2017-06-30 | Simplified |
| Name | COMING SOON PRODUCTONS |
| Siren | 408299709 |
| Closing | 2016-06-30 |
| Registry code | 7802 |
| Registration number | 2165 |
| Management number | 1996B01414 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 SAINT LEU LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 57 863.00 | 56 276.00 | 1 587.00 | 57 863.00 |
044 Total Fixed Assets | 57 863.00 | 56 276.00 | 1 587.00 | 57 863.00 |
068 Receivables – Trade and related accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
072 Receivables – Other | 699.00 | 699.00 | 699.00 | |
084 Cash | 61 677.00 | 61 677.00 | 61 677.00 | |
092 Prepaid expenses | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 63 546.00 | 63 546.00 | 63 546.00 | |
110 Total Assets | 121 409.00 | 56 276.00 | 65 133.00 | 121 409.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 5 022.00 | |||
136 Profit for the Year | -16 232.00 | |||
142 Total Equity - Total I | -2 825.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 285.00 | |||
172 Other debts | 63 147.00 | |||
176 Total debts | 67 959.00 | |||
180 Liabilities Total | 65 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 520.00 | 194 080.00 | 170 520.00 | |
230 Other income | 1 904.00 | 1 904.00 | ||
232 Total operating income excluding VAT | 172 424.00 | 194 080.00 | 172 424.00 | |
242 Other external expenses | 55 757.00 | 77 539.00 | 55 757.00 | |
243 (including business tax) | 1 545.00 | 1 545.00 | ||
244 Taxes, duties and similar payments | 2 003.00 | 2 442.00 | 2 003.00 | |
250 Staff compensation | 72 098.00 | 70 975.00 | 72 098.00 | |
252 Social security contributions | 43 689.00 | 39 232.00 | 43 689.00 | |
254 Depreciation and amortization | 1 233.00 | 2 496.00 | 1 233.00 | |
262 Other expenses | 3 306.00 | 1 300.00 | 3 306.00 | |
264 Total operating expenses | 178 086.00 | 193 984.00 | 178 086.00 | |
270 Operating profit | -5 662.00 | 96.00 | -5 662.00 | |
290 Exceptional income | 1 356.00 | 1 356.00 | ||
294 Financial expenses | 64.00 | |||
300 Exceptional expenses | 11 926.00 | 11 926.00 | ||
310 Profit or loss | -16 232.00 | 32.00 | -16 232.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 11 281.00 | 11 281.00 | ||
490 Total Fixed Assets (Gross Value) | 69 789.00 | 69 789.00 | ||
494 Total Fixed Assets (Decreases) | 11 926.00 | 11 926.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 103.00 | 34 103.00 | ||
378 Amount of deductible VAT on goods and services | 2 826.00 | 2 826.00 | ||
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