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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : LES SPECTACLES LAJOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | LES SPECTACLES LAJOIE |
| Siren | 817557796 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2603 |
| Management number | 2018B01015 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Luc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 801.00 | 6 564.00 | 5 236.00 | 11 801.00 |
028 Tangible Assets | 13 032.00 | 8 002.00 | 5 030.00 | 13 032.00 |
044 Total Fixed Assets | 24 834.00 | 14 567.00 | 10 267.00 | 24 834.00 |
068 Receivables – Trade and related accounts | 16 948.00 | 16 948.00 | 16 948.00 | |
072 Receivables – Other | 662.00 | 662.00 | 662.00 | |
084 Cash | 398.00 | 398.00 | 398.00 | |
092 Prepaid expenses | 4 673.00 | 4 673.00 | 4 673.00 | |
096 Total Current Assets + Prepaid Expenses | 22 682.00 | 22 682.00 | 22 682.00 | |
110 Total Assets | 47 516.00 | 14 567.00 | 32 949.00 | 47 516.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 455.00 | |||
134 Retained Earnings | -4 783.00 | |||
136 Profit for the Year | -167.00 | |||
142 Total Equity - Total I | 5 504.00 | |||
156 Loans and similar debts | 5 797.00 | |||
166 Suppliers and related accounts | 5 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 178.00 | |||
172 Other debts | 16 476.00 | |||
176 Total debts | 27 445.00 | |||
180 Liabilities Total | 32 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 105.00 | 115 105.00 | ||
230 Other income | 2 074.00 | 2 074.00 | ||
232 Total operating income excluding VAT | 117 180.00 | 117 180.00 | ||
242 Other external expenses | 56 525.00 | 56 525.00 | ||
244 Taxes, duties and similar payments | 819.00 | 819.00 | ||
250 Staff compensation | 43 245.00 | 43 245.00 | ||
252 Social security contributions | 16 432.00 | 16 432.00 | ||
254 Depreciation and amortization | 4 610.00 | 4 610.00 | ||
262 Other expenses | 2 455.00 | 2 455.00 | ||
264 Total operating expenses | 124 088.00 | 124 088.00 | ||
270 Operating profit | -6 908.00 | -6 908.00 | ||
290 Exceptional income | 9 567.00 | 9 567.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 2 804.00 | 2 804.00 | ||
310 Profit or loss | -167.00 | -167.00 | ||
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