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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : LA CIGOGNE DU SPECTACLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | LA CIGOGNE DU SPECTACLE |
| Siren | 484188677 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 19145 |
| Management number | 2005B04947 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 NEUILLY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 366.00 | 216.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 366.00 | 216.00 | 583.00 |
068 Receivables – Trade and related accounts | 6 366.00 | 6 366.00 | 6 366.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 37 082.00 | 37 082.00 | 37 082.00 | |
096 Total Current Assets + Prepaid Expenses | 43 653.00 | 43 653.00 | 43 653.00 | |
110 Total Assets | 44 235.00 | 366.00 | 43 869.00 | 44 235.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 26 103.00 | |||
136 Profit for the Year | 9 205.00 | |||
142 Total Equity - Total I | 35 859.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 6 811.00 | |||
176 Total debts | 8 011.00 | |||
180 Liabilities Total | 43 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 728.00 | 15 728.00 | ||
218 Production of services sold - France | 15 728.00 | 12 437.00 | 15 728.00 | |
232 Total operating income excluding VAT | 15 728.00 | 12 437.00 | 15 728.00 | |
238 Purchases of raw materials and other supplies (including royalties | 751.00 | 536.00 | 751.00 | |
242 Other external expenses | 3 237.00 | 2 130.00 | 3 237.00 | |
244 Taxes, duties and similar payments | 378.00 | 373.00 | 378.00 | |
252 Social security contributions | 526.00 | -299.00 | 526.00 | |
254 Depreciation and amortization | 194.00 | 172.00 | 194.00 | |
262 Other expenses | 12.00 | 19.00 | 12.00 | |
264 Total operating expenses | 5 097.00 | 2 931.00 | 5 097.00 | |
270 Operating profit | 10 630.00 | 9 506.00 | 10 630.00 | |
290 Exceptional income | 199.00 | 1 153.00 | 199.00 | |
300 Exceptional expenses | 92.00 | |||
306 Income tax's | 1 624.00 | 1 599.00 | 1 624.00 | |
310 Profit or loss | 9 205.00 | 8 968.00 | 9 205.00 | |
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