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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : LES COMEDIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | LES COMEDIENS |
| Siren | 499668648 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 93565 |
| Management number | 2007B18063 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 313 850.00 | 313 850.00 | 313 850.00 | |
044 Total Fixed Assets | 313 850.00 | 313 850.00 | 313 850.00 | |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 7 052.00 | 7 052.00 | 7 052.00 | |
096 Total Current Assets + Prepaid Expenses | 7 126.00 | 7 126.00 | 7 126.00 | |
110 Total Assets | 320 976.00 | 320 976.00 | 320 976.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 232.00 | |||
134 Retained Earnings | -5 567.00 | |||
136 Profit for the Year | 2 717.00 | |||
140 Regulated Provisions | 13 850.00 | |||
142 Total Equity - Total I | 38 332.00 | |||
166 Suppliers and related accounts | 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 278 257.00 | |||
172 Other debts | 281 755.00 | |||
176 Total debts | 282 643.00 | |||
180 Liabilities Total | 320 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 819.00 | 20 819.00 | ||
232 Total operating income excluding VAT | 20 820.00 | 20 820.00 | ||
242 Other external expenses | 1 080.00 | 1 080.00 | ||
244 Taxes, duties and similar payments | 987.00 | 987.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 036.00 | 4 036.00 | ||
264 Total operating expenses | 18 103.00 | 18 103.00 | ||
270 Operating profit | 2 717.00 | 2 717.00 | ||
310 Profit or loss | 2 717.00 | 2 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 313 850.00 | 313 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 905.00 | 1 905.00 | ||
378 Amount of deductible VAT on goods and services | 116.00 | 116.00 | ||
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