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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : LA BANDE DESTINEE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-03-31 | Complete |
| 2020-01-29 | Public | 2019-03-31 | Simplified |
| 2018-11-27 | Public | 2018-03-31 | Simplified |
| 2017-11-22 | Public | 2017-03-31 | Simplified |
| Name | LA BANDE DESTINEE SARL |
| Siren | 495021834 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 5600 |
| Management number | 2007B07203 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 736.00 | 11 188.00 | 8 549.00 | 19 736.00 |
040 Financial Assets | 1 479.00 | 1 479.00 | 1 479.00 | |
044 Total Fixed Assets | 21 216.00 | 11 188.00 | 10 028.00 | 21 216.00 |
068 Receivables – Trade and related accounts | 17 976.00 | 9 880.00 | 8 096.00 | 17 976.00 |
072 Receivables – Other | 6 508.00 | 6 508.00 | 6 508.00 | |
084 Cash | 192 580.00 | 192 580.00 | 192 580.00 | |
092 Prepaid expenses | 876.00 | 876.00 | 876.00 | |
096 Total Current Assets + Prepaid Expenses | 217 940.00 | 9 880.00 | 208 060.00 | 217 940.00 |
110 Total Assets | 239 156.00 | 21 068.00 | 218 088.00 | 239 156.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 696.00 | |||
134 Retained Earnings | 64 536.00 | |||
136 Profit for the Year | 27 558.00 | |||
142 Total Equity - Total I | 98 790.00 | |||
156 Loans and similar debts | 1 172.00 | |||
166 Suppliers and related accounts | 6 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 389.00 | |||
172 Other debts | 22 179.00 | |||
174 Prepaid income | 89 720.00 | |||
176 Total debts | 119 298.00 | |||
180 Liabilities Total | 218 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 800.00 | 5 800.00 | ||
218 Production of services sold - France | 137 252.00 | 135 070.00 | 137 252.00 | |
226 Operating subsidies received | 120 431.00 | 107 916.00 | 120 431.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 257 692.00 | 242 987.00 | 257 692.00 | |
242 Other external expenses | 117 823.00 | 140 210.00 | 117 823.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 454.00 | 645.00 | 454.00 | |
250 Staff compensation | 103 214.00 | 94 723.00 | 103 214.00 | |
254 Depreciation and amortization | 2 504.00 | 2 842.00 | 2 504.00 | |
262 Other expenses | 1 276.00 | 13.00 | 1 276.00 | |
264 Total operating expenses | 225 271.00 | 238 432.00 | 225 271.00 | |
270 Operating profit | 32 421.00 | 4 554.00 | 32 421.00 | |
290 Exceptional income | 32 438.00 | |||
306 Income tax's | 4 863.00 | 5 549.00 | 4 863.00 | |
310 Profit or loss | 27 558.00 | 31 443.00 | 27 558.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 811.00 | 2 811.00 | ||
490 Total Fixed Assets (Gross Value) | 18 404.00 | 18 404.00 | ||
492 Total Fixed Assets (Increases) | 2 811.00 | 2 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 007.00 | 27 007.00 | ||
378 Amount of deductible VAT on goods and services | 6 631.00 | 6 631.00 | ||
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