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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : Théâtre des préambules
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | Théâtre des préambules |
| Siren | 830576922 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/016968 |
| Management number | 2017B02629 |
| Activity code | 9004Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 489.00 | 1 978.00 | 5 512.00 | 7 489.00 |
028 Tangible Assets | 14 242.00 | 1 401.00 | 12 841.00 | 14 242.00 |
040 Financial Assets | 20 569.00 | 20 569.00 | 20 569.00 | |
044 Total Fixed Assets | 42 301.00 | 3 379.00 | 38 922.00 | 42 301.00 |
060 Merchandise inventory | 220.00 | 220.00 | 220.00 | |
068 Receivables – Trade and related accounts | 2 850.00 | 2 850.00 | 2 850.00 | |
072 Receivables – Other | 2 886.00 | 2 886.00 | 2 886.00 | |
084 Cash | 25 522.00 | 25 522.00 | 25 522.00 | |
092 Prepaid expenses | 878.00 | 878.00 | 878.00 | |
096 Total Current Assets + Prepaid Expenses | 32 357.00 | 32 357.00 | 32 357.00 | |
110 Total Assets | 74 658.00 | 3 379.00 | 71 279.00 | 74 658.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -23 286.00 | |||
142 Total Equity - Total I | 26 714.00 | |||
156 Loans and similar debts | 25 422.00 | |||
166 Suppliers and related accounts | 2 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 009.00 | |||
172 Other debts | 16 348.00 | |||
176 Total debts | 44 565.00 | |||
180 Liabilities Total | 71 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 034.00 | 7 034.00 | ||
218 Production of services sold - France | 82 277.00 | 82 277.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 89 346.00 | 89 346.00 | ||
234 Purchases of goods (including customs duties) | 2 809.00 | 2 809.00 | ||
236 Inventory change (goods) | -220.00 | -220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81.00 | 81.00 | ||
242 Other external expenses | 91 651.00 | 91 651.00 | ||
244 Taxes, duties and similar payments | 393.00 | 393.00 | ||
250 Staff compensation | 12 047.00 | 12 047.00 | ||
252 Social security contributions | 1 774.00 | 1 774.00 | ||
254 Depreciation and amortization | 3 379.00 | 3 379.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 111 966.00 | 111 966.00 | ||
270 Operating profit | -22 621.00 | -22 621.00 | ||
280 Financial income | 60.00 | 60.00 | ||
294 Financial expenses | 725.00 | 725.00 | ||
310 Profit or loss | -23 286.00 | -23 286.00 | ||
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