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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : VELVET COLISEUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2018-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | VELVET COLISEUM |
| Siren | 527798094 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 361 |
| Management number | 2010B00568 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17500 JONZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 575.00 | 1 503.00 | 4 072.00 | 5 575.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 5 728.00 | 1 503.00 | 4 225.00 | 5 728.00 |
068 Receivables – Trade and related accounts | 10 622.00 | 10 622.00 | 10 622.00 | |
072 Receivables – Other | 4 124.00 | 4 124.00 | 4 124.00 | |
084 Cash | 44 492.00 | 44 492.00 | 44 492.00 | |
096 Total Current Assets + Prepaid Expenses | 59 239.00 | 59 239.00 | 59 239.00 | |
110 Total Assets | 64 968.00 | 1 503.00 | 63 465.00 | 64 968.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 36 554.00 | |||
136 Profit for the Year | 6 520.00 | |||
142 Total Equity - Total I | 48 574.00 | |||
166 Suppliers and related accounts | 3 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 11 248.00 | |||
176 Total debts | 14 890.00 | |||
180 Liabilities Total | 63 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45.00 | 45.00 | ||
218 Production of services sold - France | 87 501.00 | 87 501.00 | ||
226 Operating subsidies received | 23 870.00 | 23 870.00 | ||
230 Other income | 2 283.00 | 2 283.00 | ||
232 Total operating income excluding VAT | 113 700.00 | 113 700.00 | ||
242 Other external expenses | 53 553.00 | 53 553.00 | ||
244 Taxes, duties and similar payments | 1 356.00 | 1 356.00 | ||
250 Staff compensation | 37 573.00 | 37 573.00 | ||
252 Social security contributions | 14 915.00 | 14 915.00 | ||
254 Depreciation and amortization | 864.00 | 864.00 | ||
264 Total operating expenses | 108 263.00 | 108 263.00 | ||
270 Operating profit | 5 436.00 | 5 436.00 | ||
280 Financial income | 924.00 | 924.00 | ||
290 Exceptional income | 970.00 | 970.00 | ||
300 Exceptional expenses | 85.00 | 85.00 | ||
306 Income tax's | 726.00 | 726.00 | ||
310 Profit or loss | 6 520.00 | 6 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 740.00 | 4 740.00 | ||
490 Total Fixed Assets (Gross Value) | 988.00 | 988.00 | ||
492 Total Fixed Assets (Increases) | 4 740.00 | 4 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 691.00 | 5 691.00 | ||
378 Amount of deductible VAT on goods and services | 4 913.00 | 4 913.00 | ||
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