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THE LIST OF BALANCE SHEET : LA CIGOGNE DU SPECTACLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-18 Public 2020-12-31 Simplified
2020-08-18 Public 2019-12-31 Simplified
2019-09-27 Partially confidential 2018-12-31 Simplified
2018-09-21 Public 2017-12-31 Simplified
2017-08-10 Public 2016-12-31 Simplified
NameLA CIGOGNE DU SPECTACLE
Siren484188677
Closing2019-12-31
Registry code 9301
Registration number 13382
Management number2005B04947
Activity code 8219Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-08-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93330 Neuilly-sur-Marne
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 194.00 938.00 256.00 1 194.00
044 Total Fixed Assets 1 194.00 938.00 256.00 1 194.00
068 Receivables – Trade and related accounts 3 749.00 3 749.00 3 749.00
072 Receivables – Other 200.00 200.00 200.00
084 Cash 33 886.00 33 886.00 33 886.00
096 Total Current Assets + Prepaid Expenses 37 834.00 37 834.00 37 834.00
110 Total Assets 39 029.00 938.00 38 090.00 39 029.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
134 Retained Earnings 25 202.00
136 Profit for the Year 8 545.00
142 Total Equity - Total I 34 297.00
166 Suppliers and related accounts 1 200.00
172 Other debts 2 594.00
176 Total debts 3 794.00
180 Liabilities Total 38 090.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 15 384.00 13 609.00 15 384.00
230 Other income 3.00
232 Total operating income excluding VAT 15 384.00 13 612.00 15 384.00
238 Purchases of raw materials and other supplies (including royalties 449.00 302.00 449.00
242 Other external expenses 3 481.00 3 234.00 3 481.00
244 Taxes, duties and similar payments 388.00 382.00 388.00
252 Social security contributions 1 227.00 1 132.00 1 227.00
254 Depreciation and amortization 226.00 346.00 226.00
262 Other expenses 2.00 2.00
264 Total operating expenses 5 774.00 5 396.00 5 774.00
270 Operating profit 9 610.00 8 216.00 9 610.00
290 Exceptional income 443.00 531.00 443.00
300 Exceptional expenses 41.00
306 Income tax's 1 508.00 1 312.00 1 508.00
310 Profit or loss 8 545.00 7 394.00 8 545.00

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