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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : LES VARIETES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | LES VARIETES |
| Siren | 526120696 |
| Closing | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 2099 |
| Management number | 1961B00069 |
| Activity code | 5914Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 774.00 | 774.00 | 774.00 | |
044 Total Fixed Assets | 774.00 | 774.00 | 774.00 | |
072 Receivables – Other | 704 785.00 | 699 070.00 | 5 714.00 | 704 785.00 |
084 Cash | 1 489.00 | 1 489.00 | 1 489.00 | |
096 Total Current Assets + Prepaid Expenses | 706 275.00 | 699 070.00 | 7 204.00 | 706 275.00 |
110 Total Assets | 707 049.00 | 699 844.00 | 7 204.00 | 707 049.00 |
120 Share or Individual Capital | 44 800.00 | |||
126 Legal Reserve | 4 480.00 | |||
132 Other Reserves | 418 281.00 | |||
134 Retained Earnings | -270 114.00 | |||
136 Profit for the Year | -193 189.00 | |||
142 Total Equity - Total I | 4 257.00 | |||
166 Suppliers and related accounts | 2 947.00 | |||
176 Total debts | 2 947.00 | |||
180 Liabilities Total | 7 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 151 000.00 | 151 000.00 | ||
232 Total operating income excluding VAT | 151 000.00 | 151 000.00 | ||
242 Other external expenses | 2 912.00 | 2 912.00 | ||
256 Provisions | 198 320.00 | 198 320.00 | ||
264 Total operating expenses | 201 233.00 | 201 233.00 | ||
270 Operating profit | -50 233.00 | -50 233.00 | ||
280 Financial income | 29 502.00 | 29 502.00 | ||
294 Financial expenses | 774.00 | 774.00 | ||
300 Exceptional expenses | 171 684.00 | 171 684.00 | ||
310 Profit or loss | -193 189.00 | -193 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 774.00 | 774.00 | ||
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