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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : GROUPEMENT D'EMPLOYEURS SPECTACLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2020-12-31 | Complete |
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | GROUPEMENT D'EMPLOYEURS SPECTACLE |
| Siren | 485125199 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/023413 |
| Management number | 2017B03078 |
| Activity code | 7830Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 049.00 | 1 049.00 | 1 049.00 | |
028 Tangible Assets | 4 001.00 | 2 776.00 | 1 224.00 | 4 001.00 |
040 Financial Assets | 592.00 | 592.00 | 592.00 | |
044 Total Fixed Assets | 5 641.00 | 3 825.00 | 1 816.00 | 5 641.00 |
068 Receivables – Trade and related accounts | 43 059.00 | 487.00 | 42 571.00 | 43 059.00 |
072 Receivables – Other | 10 379.00 | 10 379.00 | 10 379.00 | |
084 Cash | 5 434.00 | 5 434.00 | 5 434.00 | |
092 Prepaid expenses | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 59 258.00 | 487.00 | 58 770.00 | 59 258.00 |
110 Total Assets | 64 899.00 | 4 312.00 | 60 587.00 | 64 899.00 |
120 Share or Individual Capital | 16 800.00 | |||
134 Retained Earnings | -14 721.00 | |||
136 Profit for the Year | -5 482.00 | |||
142 Total Equity - Total I | -3 403.00 | |||
164 Advances and down payments received on current orders | 21 306.00 | |||
166 Suppliers and related accounts | 2 090.00 | |||
172 Other debts | 40 594.00 | |||
176 Total debts | 63 990.00 | |||
180 Liabilities Total | 60 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 745.00 | 148 745.00 | ||
226 Operating subsidies received | 465.00 | 465.00 | ||
230 Other income | 4 673.00 | 4 673.00 | ||
232 Total operating income excluding VAT | 153 883.00 | 153 883.00 | ||
242 Other external expenses | 17 851.00 | 17 851.00 | ||
244 Taxes, duties and similar payments | 2 034.00 | 2 034.00 | ||
250 Staff compensation | 104 522.00 | 104 522.00 | ||
252 Social security contributions | 33 978.00 | 33 978.00 | ||
254 Depreciation and amortization | 497.00 | 497.00 | ||
256 Provisions | 487.00 | 487.00 | ||
262 Other expenses | 523.00 | 523.00 | ||
264 Total operating expenses | 159 892.00 | 159 892.00 | ||
270 Operating profit | -6 009.00 | -6 009.00 | ||
290 Exceptional income | 527.00 | 527.00 | ||
310 Profit or loss | -5 482.00 | -5 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 689.00 | 689.00 | ||
490 Total Fixed Assets (Gross Value) | 4 953.00 | 4 953.00 | ||
492 Total Fixed Assets (Increases) | 689.00 | 689.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 112.00 | 29 112.00 | ||
378 Amount of deductible VAT on goods and services | 2 144.00 | 2 144.00 | ||
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