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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : MISES EN SCENES EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| Name | MISES EN SCENES EVENTS |
| Siren | 824965768 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1581 |
| Management number | 2017B00055 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Saint-Paul-en-Forêt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 700.00 | 49.00 | 1 651.00 | 1 700.00 |
BH Other financial assets | 470.00 | 470.00 | 470.00 | |
BJ TOTAL (I) | 2 170.00 | 49.00 | 2 121.00 | 2 170.00 |
BZ Other receivables | 323.00 | 323.00 | 323.00 | |
CF Cash and cash equivalents | 1 368.00 | 1 368.00 | 1 368.00 | |
CJ TOTAL (II) | 1 691.00 | 1 691.00 | 1 691.00 | |
CO Grand total (0 to V) | 3 861.00 | 49.00 | 3 812.00 | 3 861.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10.00 | 10.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 098.00 | -5 098.00 | ||
DL TOTAL (I) | -5 088.00 | -5 088.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 900.00 | 8 900.00 | ||
EC TOTAL (IV) | 8 900.00 | 8 900.00 | ||
EE Grand total (I to V) | 3 812.00 | 3 812.00 | ||
EG Accrued income and payables due within one year | 8 900.00 | 8 900.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 401.00 | 1 401.00 | 1 401.00 | |
FJ Net sales | 1 401.00 | 1 401.00 | 1 401.00 | |
FR Total operating income (I) | 1 401.00 | |||
FV Inventory change (raw materials and supplies) | -11.00 | |||
FW Other purchases and external expenses | 6 335.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
FZ Social Security Contributions | 48.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 6 499.00 | |||
GG - OPERATING RESULT (I - II) | -5 098.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 098.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 401.00 | 1 401.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 499.00 | 6 499.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 098.00 | -5 098.00 | ||
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