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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : Entertainment Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| Name | Entertainment Services |
| Siren | 828054221 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 5970 |
| Management number | 2017B00902 |
| Activity code | 5913B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 VILLEJUST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 800 000.00 | 800 000.00 | 800 000.00 | |
BZ Other receivables | 3.00 | 2.00 | 3.00 | |
CF Cash and cash equivalents | 1 602.00 | 1 602.00 | 1 602.00 | |
CJ TOTAL (II) | 1 605.00 | 1 605.00 | 1 605.00 | |
CO Grand total (0 to V) | 801 605.00 | 801 605.00 | 801 605.00 | |
CU Other investments | 800 000.00 | 800 000.00 | 800 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -12 059.00 | -12 059.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 347.00 | -12 059.00 | -8 347.00 | |
DL TOTAL (I) | 29 594.00 | 37 941.00 | 29 594.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 376 635.00 | 253 770.00 | 376 635.00 | |
DY Tax and social security liabilities | 3 200.00 | 3 200.00 | 3 200.00 | |
EA Other liabilities | 392 176.00 | 510 000.00 | 392 176.00 | |
EC TOTAL (IV) | 772 011.00 | 766 970.00 | 772 011.00 | |
EE Grand total (I to V) | 801 605.00 | 804 911.00 | 801 605.00 | |
EG Accrued income and payables due within one year | 772 011.00 | 766 970.00 | 772 011.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 192 000.00 | 192 000.00 | ||
FJ Net sales | 192 000.00 | 192 000.00 | ||
FR Total operating income (I) | 192 000.00 | |||
FW Other purchases and external expenses | 2 395.00 | |||
FX Taxes, duties, and similar payments | 693.00 | |||
FY Salaries and Wages | 180 000.00 | |||
FZ Social Security Contributions | 12 262.00 | |||
GF Total Operating Expenses (II) | 195 351.00 | |||
GG - OPERATING RESULT (I - II) | -3 351.00 | |||
GJ Financial income from other securities and fixed asset receivables | 7.00 | |||
GP Total financial income (V) | 75.00 | |||
GR Interest and similar expenses | 5 071.00 | |||
GU Total financial expenses (VI) | 5 071.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 996.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 347.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 192 075.00 | 160 182.00 | 192 075.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 200 422.00 | 172 241.00 | 200 422.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 347.00 | -12 059.00 | -8 347.00 | |
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