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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : Thespis Evénementiel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-31 | Public | 2022-12-31 | Simplified |
| 2023-07-13 | Public | 2021-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Complete |
| Name | Thespis Evénementiel |
| Siren | 832784961 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 5530 |
| Management number | 2017B01462 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-16 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73660 LES CHAVANNES EN MAURIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 250.00 | 250.00 | ||
AT Other tangible assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 1 084.00 | 1 084.00 | 1 084.00 | |
CJ TOTAL (II) | 1 084.00 | 1 084.00 | 1 084.00 | |
CO Grand total (0 to V) | 6 084.00 | 5 000.00 | 6 084.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250.00 | 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 834.00 | 5 834.00 | ||
DL TOTAL (I) | 6 084.00 | 6 084.00 | ||
EE Grand total (I to V) | 6 084.00 | 6 084.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 937.00 | |||
FJ Net sales | 47 937.00 | |||
FR Total operating income (I) | 47 937.00 | |||
FS Purchases of goods (including customs duties) | 9 908.00 | |||
FW Other purchases and external expenses | 30 173.00 | |||
FX Taxes, duties, and similar payments | 277.00 | |||
FZ Social Security Contributions | 1 704.00 | |||
GF Total Operating Expenses (II) | 42 062.00 | |||
GG - OPERATING RESULT (I - II) | 5 875.00 | |||
GU Total financial expenses (VI) | 42.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 937.00 | 47 937.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 062.00 | 42 062.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 834.00 | 5 834.00 | ||
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