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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : VEGAS PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | VEGAS PRODUCTIONS |
| Siren | 534279815 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5151 |
| Management number | 2011B01661 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13220 CHATEAUNEUF LES MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 142.00 | 5 142.00 | 5 142.00 | |
028 Tangible Assets | 51 048.00 | 37 668.00 | 13 380.00 | 51 048.00 |
044 Total Fixed Assets | 56 190.00 | 42 811.00 | 13 380.00 | 56 190.00 |
068 Receivables – Trade and related accounts | 82 408.00 | 82 408.00 | 82 408.00 | |
072 Receivables – Other | 7 521.00 | 7 521.00 | 7 521.00 | |
084 Cash | 15 661.00 | 15 661.00 | 15 661.00 | |
092 Prepaid expenses | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 105 911.00 | 105 911.00 | 105 911.00 | |
110 Total Assets | 162 102.00 | 42 811.00 | 119 291.00 | 162 102.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | 40 833.00 | |||
142 Total Equity - Total I | 41 935.00 | |||
164 Advances and down payments received on current orders | 2 526.00 | |||
166 Suppliers and related accounts | 28 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 123.00 | |||
172 Other debts | 46 320.00 | |||
176 Total debts | 77 357.00 | |||
180 Liabilities Total | 119 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 005.00 | 33 005.00 | ||
218 Production of services sold - France | 343 020.00 | 343 020.00 | ||
230 Other income | 1 953.00 | 1 953.00 | ||
232 Total operating income excluding VAT | 344 973.00 | 344 973.00 | ||
242 Other external expenses | 153 851.00 | 153 851.00 | ||
244 Taxes, duties and similar payments | 2 955.00 | 2 955.00 | ||
250 Staff compensation | 93 758.00 | 93 758.00 | ||
252 Social security contributions | 40 482.00 | 40 482.00 | ||
254 Depreciation and amortization | 4 592.00 | 4 592.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 295 642.00 | 295 642.00 | ||
270 Operating profit | 49 331.00 | 49 331.00 | ||
290 Exceptional income | 1 047.00 | 1 047.00 | ||
294 Financial expenses | 1 527.00 | 1 527.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
306 Income tax's | 7 952.00 | 7 952.00 | ||
310 Profit or loss | 40 833.00 | 40 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 980.00 | 5 980.00 | ||
490 Total Fixed Assets (Gross Value) | 50 211.00 | 50 211.00 | ||
492 Total Fixed Assets (Increases) | 5 980.00 | 5 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 397.00 | 25 397.00 | ||
378 Amount of deductible VAT on goods and services | 7 533.00 | 7 533.00 | ||
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