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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : PIP-POP CONCERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-06-30 | Complete |
| 2021-09-13 | Public | 2020-06-30 | Simplified |
| 2020-05-05 | Public | 2019-06-30 | Complete |
| 2019-06-17 | Public | 2018-06-30 | Simplified |
| 2018-12-27 | Public | 2017-06-30 | Complete |
| 2017-04-03 | Public | 2015-06-30 | Simplified |
| Name | PIP-POP CONCERTS |
| Siren | 392608725 |
| Closing | 2018-06-30 |
| Registry code | 3501 |
| Registration number | 7473 |
| Management number | 1993B00864 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35136 SAINT JACQUES DE LA LANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 098.00 | 6 098.00 | 6 098.00 | |
014 Intangible Assets - Other | 1 252.00 | 1 252.00 | 1 252.00 | |
040 Financial Assets | 81.00 | 81.00 | 81.00 | |
044 Total Fixed Assets | 7 430.00 | 1 252.00 | 6 179.00 | 7 430.00 |
068 Receivables – Trade and related accounts | 2 436.00 | 2 436.00 | 2 436.00 | |
072 Receivables – Other | 13 079.00 | 13 079.00 | 13 079.00 | |
084 Cash | 21 680.00 | 21 680.00 | 21 680.00 | |
092 Prepaid expenses | 1 079.00 | 1 079.00 | 1 079.00 | |
096 Total Current Assets + Prepaid Expenses | 38 274.00 | 38 274.00 | 38 274.00 | |
110 Total Assets | 45 705.00 | 1 252.00 | 44 453.00 | 45 705.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -103 166.00 | |||
136 Profit for the Year | 7 062.00 | |||
142 Total Equity - Total I | -56 104.00 | |||
164 Advances and down payments received on current orders | 183.00 | |||
166 Suppliers and related accounts | 39 886.00 | |||
172 Other debts | 60 488.00 | |||
174 Prepaid income | ||||
176 Total debts | 100 557.00 | |||
180 Liabilities Total | 44 453.00 | |||
195 Of which payables due in more than one year | 56 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 200.00 | |||
218 Production of services sold - France | 323 386.00 | 150 062.00 | 323 386.00 | |
226 Operating subsidies received | 21 770.00 | 4 000.00 | 21 770.00 | |
230 Other income | 636.00 | 5 732.00 | 636.00 | |
232 Total operating income excluding VAT | 345 792.00 | 159 994.00 | 345 792.00 | |
242 Other external expenses | 262 538.00 | 132 239.00 | 262 538.00 | |
244 Taxes, duties and similar payments | 38 705.00 | 14 741.00 | 38 705.00 | |
250 Staff compensation | 24 161.00 | 17 172.00 | 24 161.00 | |
252 Social security contributions | 12 132.00 | 8 485.00 | 12 132.00 | |
254 Depreciation and amortization | 281.00 | |||
262 Other expenses | 409.00 | 164.00 | 409.00 | |
264 Total operating expenses | 337 946.00 | 173 080.00 | 337 946.00 | |
270 Operating profit | 7 846.00 | -13 086.00 | 7 846.00 | |
294 Financial expenses | 784.00 | 940.00 | 784.00 | |
310 Profit or loss | 7 062.00 | -14 026.00 | 7 062.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 430.00 | 7 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 815.00 | 14 815.00 | ||
378 Amount of deductible VAT on goods and services | 30 442.00 | 30 442.00 | ||
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