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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : SCENES ET VERNISSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2019-12-31 | Simplified |
| 2020-04-20 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | SCENES ET VERNISSAGES RENOVATION |
| Siren | 438842585 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 18563 |
| Management number | 2001B13355 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 221.00 | 5 221.00 | 5 221.00 | |
040 Financial Assets | 3 943.00 | 3 943.00 | 3 943.00 | |
044 Total Fixed Assets | 9 164.00 | 5 221.00 | 3 943.00 | 9 164.00 |
060 Merchandise inventory | 63.00 | 63.00 | 63.00 | |
068 Receivables – Trade and related accounts | 12 471.00 | 12 471.00 | 12 471.00 | |
072 Receivables – Other | 9 284.00 | 9 284.00 | 9 284.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 23 037.00 | 23 037.00 | 23 037.00 | |
096 Total Current Assets + Prepaid Expenses | 44 904.00 | 44 904.00 | 44 904.00 | |
110 Total Assets | 54 068.00 | 5 221.00 | 48 847.00 | 54 068.00 |
120 Share or Individual Capital | 3 049.00 | |||
134 Retained Earnings | -51 488.00 | |||
136 Profit for the Year | 4 100.00 | |||
142 Total Equity - Total I | -44 340.00 | |||
166 Suppliers and related accounts | 8 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 100.00 | |||
172 Other debts | 78 893.00 | |||
176 Total debts | 93 187.00 | |||
180 Liabilities Total | 48 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 72 995.00 | 72 995.00 | ||
232 Total operating income excluding VAT | 72 995.00 | 72 995.00 | ||
234 Purchases of goods (including customs duties) | 7.00 | 7.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 807.00 | 807.00 | ||
242 Other external expenses | 66 093.00 | 66 093.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
252 Social security contributions | 1 418.00 | 1 418.00 | ||
264 Total operating expenses | 68 578.00 | 68 578.00 | ||
270 Operating profit | 4 417.00 | 4 417.00 | ||
294 Financial expenses | 318.00 | 318.00 | ||
310 Profit or loss | 4 100.00 | 4 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 164.00 | 9 164.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 753.00 | 8 753.00 | ||
378 Amount of deductible VAT on goods and services | 4 730.00 | 4 730.00 | ||
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