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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : COMING SOON PRODUCTONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-06-30 | Complete |
| 2021-12-01 | Public | 2021-06-30 | Complete |
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2019-12-24 | Public | 2019-06-30 | Simplified |
| 2019-03-22 | Public | 2018-06-30 | Simplified |
| 2018-04-12 | Public | 2016-06-30 | Simplified |
| 2017-12-11 | Public | 2017-06-30 | Simplified |
| Name | COMING SOON PRODUCTONS |
| Siren | 408299709 |
| Closing | 2019-06-30 |
| Registry code | 7802 |
| Registration number | 18076 |
| Management number | 1996B01414 |
| Activity code | 6202A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 Saint-Leu-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 612.00 | 45 595.00 | 2 018.00 | 47 612.00 |
044 Total Fixed Assets | 47 612.00 | 45 595.00 | 2 018.00 | 47 612.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 3 118.00 | 3 118.00 | 3 118.00 | |
084 Cash | 63 731.00 | 63 731.00 | 63 731.00 | |
096 Total Current Assets + Prepaid Expenses | 72 849.00 | 72 849.00 | 72 849.00 | |
110 Total Assets | 120 461.00 | 45 595.00 | 74 867.00 | 120 461.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 12 539.00 | |||
136 Profit for the Year | -3 166.00 | |||
142 Total Equity - Total I | 20 135.00 | |||
166 Suppliers and related accounts | 3 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 308.00 | |||
172 Other debts | 50 807.00 | |||
176 Total debts | 54 731.00 | |||
180 Liabilities Total | 74 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 100.00 | 155 970.00 | 153 100.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 153 101.00 | 155 971.00 | 153 101.00 | |
242 Other external expenses | 43 596.00 | 35 580.00 | 43 596.00 | |
243 (including business tax) | 912.00 | 912.00 | ||
244 Taxes, duties and similar payments | 1 999.00 | 1 957.00 | 1 999.00 | |
250 Staff compensation | 68 332.00 | 64 023.00 | 68 332.00 | |
252 Social security contributions | 40 958.00 | 38 467.00 | 40 958.00 | |
254 Depreciation and amortization | 1 377.00 | 1 284.00 | 1 377.00 | |
262 Other expenses | 5.00 | 58.00 | 5.00 | |
264 Total operating expenses | 156 267.00 | 141 369.00 | 156 267.00 | |
270 Operating profit | -3 166.00 | 14 602.00 | -3 166.00 | |
310 Profit or loss | -3 166.00 | 14 602.00 | -3 166.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 783.00 | 783.00 | ||
490 Total Fixed Assets (Gross Value) | 57 962.00 | 57 962.00 | ||
492 Total Fixed Assets (Increases) | 783.00 | 783.00 | ||
494 Total Fixed Assets (Decreases) | 11 132.00 | 11 132.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 596.00 | 3 596.00 | ||
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