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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : Entertainment Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| Name | Entertainment Services |
| Siren | 828054221 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 4614 |
| Management number | 2017B00902 |
| Activity code | 5913B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 VILLEJUST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 800 000.00 | 800 000.00 | 800 000.00 | |
BZ Other receivables | 182.00 | 182.00 | 182.00 | |
CF Cash and cash equivalents | 4 729.00 | 4 729.00 | 4 729.00 | |
CJ TOTAL (II) | 4 911.00 | 4 911.00 | 4 911.00 | |
CO Grand total (0 to V) | 804 911.00 | 804 911.00 | 804 911.00 | |
CU Other investments | 800 000.00 | 800 000.00 | 800 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 059.00 | -12 059.00 | ||
DL TOTAL (I) | 37 941.00 | 37 941.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 253 770.00 | 253 770.00 | ||
DY Tax and social security liabilities | 3 200.00 | 3 200.00 | ||
EA Other liabilities | 510 000.00 | 510 000.00 | ||
EC TOTAL (IV) | 766 970.00 | 766 970.00 | ||
EE Grand total (I to V) | 804 911.00 | 804 911.00 | ||
EG Accrued income and payables due within one year | 766 970.00 | 766 970.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 160 000.00 | 160 000.00 | ||
FJ Net sales | 160 000.00 | 160 000.00 | ||
FR Total operating income (I) | 160 000.00 | |||
FW Other purchases and external expenses | 14 702.00 | |||
FY Salaries and Wages | 150 000.00 | |||
FZ Social Security Contributions | 7 540.00 | |||
GF Total Operating Expenses (II) | 172 241.00 | |||
GG - OPERATING RESULT (I - II) | -12 241.00 | |||
GJ Financial income from other securities and fixed asset receivables | 182.00 | |||
GP Total financial income (V) | 182.00 | |||
GV - FINANCIAL INCOME (V - VI) | 182.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 059.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 160 182.00 | 160 182.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 172 241.00 | 172 241.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 059.00 | -12 059.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 510 000.00 | 510 000.00 | 510 000.00 | |
VC Group and associates | 182.00 | 182.00 | ||
VI Group and Associates | 253 770.00 | 253 770.00 | 253 770.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 182.00 | 182.00 | 182.00 | |
VW VAT | 3 200.00 | 3 200.00 | 3 200.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 766 970.00 | 766 970.00 | 766 970.00 | |
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