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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : LE CASTING PARISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2017-08-31 | Simplified |
| Name | LE CASTING PARISIEN |
| Siren | 810652206 |
| Closing | 2017-08-31 |
| Registry code | 7501 |
| Registration number | 58474 |
| Management number | 2015B07121 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 344.00 | 344.00 | 344.00 | |
068 Receivables – Trade and related accounts | 33 088.00 | 625.00 | 32 463.00 | 33 088.00 |
072 Receivables – Other | 5 179.00 | 5 179.00 | 5 179.00 | |
084 Cash | 9 164.00 | 9 164.00 | 9 164.00 | |
096 Total Current Assets + Prepaid Expenses | 38 611.00 | 625.00 | 37 986.00 | 38 611.00 |
110 Total Assets | 38 611.00 | 625.00 | 37 986.00 | 38 611.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 130.00 | |||
132 Other Reserves | 578.00 | |||
134 Retained Earnings | 2 136.00 | |||
136 Profit for the Year | 604.00 | |||
142 Total Equity - Total I | 4 448.00 | |||
156 Loans and similar debts | 11 270.00 | |||
166 Suppliers and related accounts | 9 635.00 | |||
172 Other debts | 12 633.00 | |||
174 Prepaid income | 12 683.00 | |||
176 Total debts | 33 537.00 | |||
180 Liabilities Total | 37 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 149 325.00 | 149 325.00 | ||
218 Production of services sold - France | 222 515.00 | 309 559.00 | 222 515.00 | |
230 Other income | 2 937.00 | 74.00 | 2 937.00 | |
232 Total operating income excluding VAT | 225 452.00 | 309 633.00 | 225 452.00 | |
242 Other external expenses | 129 441.00 | 113 487.00 | 129 441.00 | |
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 357.00 | 2 055.00 | 357.00 | |
250 Staff compensation | 59 181.00 | 142 444.00 | 59 181.00 | |
252 Social security contributions | 16 914.00 | 50 226.00 | 16 914.00 | |
256 Provisions | 625.00 | |||
262 Other expenses | 17 377.00 | 3.00 | 17 377.00 | |
264 Total operating expenses | 223 270.00 | 308 839.00 | 223 270.00 | |
270 Operating profit | 2 181.00 | 794.00 | 2 181.00 | |
294 Financial expenses | 1 578.00 | 4.00 | 1 578.00 | |
300 Exceptional expenses | 181.00 | |||
306 Income tax's | 395.00 | 395.00 | ||
310 Profit or loss | 604.00 | 609.00 | 604.00 | |
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