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BALANCE SHEET (
2018-07-30)
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 | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 2303 |
| Management number | 2013B00008 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| 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 |
014 Intangible Assets - Other | 6 160.00 | 6 160.00 | 6 160.00 | |
044 Total Fixed Assets | 6 160.00 | 6 160.00 | 6 160.00 | |
084 Cash | 2 619.00 | 2 619.00 | 2 619.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 2 649.00 | 2 649.00 | 2 649.00 | |
110 Total Assets | 8 809.00 | 8 809.00 | 8 809.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 66.00 | |||
132 Other Reserves | 1 250.00 | |||
136 Profit for the Year | -814.00 | |||
142 Total Equity - Total I | 8 202.00 | |||
166 Suppliers and related accounts | 36.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 571.00 | |||
176 Total debts | 607.00 | |||
180 Liabilities Total | 8 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 767.00 | 7 767.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 767.00 | 7 767.00 | ||
242 Other external expenses | 8 393.00 | 8 393.00 | ||
243 (including business tax) | 188.00 | 188.00 | ||
244 Taxes, duties and similar payments | 188.00 | 188.00 | ||
264 Total operating expenses | 8 581.00 | 8 581.00 | ||
270 Operating profit | -814.00 | -814.00 | ||
310 Profit or loss | -814.00 | -814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 160.00 | 6 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 553.00 | 1 553.00 | ||
378 Amount of deductible VAT on goods and services | 1 490.00 | 1 490.00 | ||
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