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BALANCE SHEET (
2020-12-11)
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 | 2020-06-30 |
| Registry code | 7802 |
| Registration number | 13952 |
| Management number | 1996B01414 |
| Activity code | 6202A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| 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 | 46 806.00 | 806.00 | 47 612.00 |
044 Total Fixed Assets | 47 612.00 | 46 806.00 | 806.00 | 47 612.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 048.00 | 4 048.00 | 4 048.00 | |
084 Cash | 72 007.00 | 72 007.00 | 72 007.00 | |
096 Total Current Assets + Prepaid Expenses | 76 055.00 | 76 055.00 | 76 055.00 | |
110 Total Assets | 123 667.00 | 46 806.00 | 76 861.00 | 123 667.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 9 373.00 | |||
136 Profit for the Year | 2 582.00 | |||
142 Total Equity - Total I | 22 718.00 | |||
166 Suppliers and related accounts | 1 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 328.00 | |||
172 Other debts | 52 942.00 | |||
176 Total debts | 54 143.00 | |||
180 Liabilities Total | 76 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 100.00 | 153 100.00 | 115 100.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 115 102.00 | 153 101.00 | 115 102.00 | |
242 Other external expenses | 20 592.00 | 43 596.00 | 20 592.00 | |
243 (including business tax) | 862.00 | 862.00 | ||
244 Taxes, duties and similar payments | 1 301.00 | 1 999.00 | 1 301.00 | |
250 Staff compensation | 55 520.00 | 68 332.00 | 55 520.00 | |
252 Social security contributions | 33 928.00 | 40 958.00 | 33 928.00 | |
254 Depreciation and amortization | 1 211.00 | 1 377.00 | 1 211.00 | |
262 Other expenses | 20.00 | 5.00 | 20.00 | |
264 Total operating expenses | 112 572.00 | 156 267.00 | 112 572.00 | |
270 Operating profit | 2 530.00 | -3 166.00 | 2 530.00 | |
290 Exceptional income | 52.00 | 52.00 | ||
310 Profit or loss | 2 582.00 | -3 166.00 | 2 582.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 612.00 | 47 612.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 020.00 | 23 020.00 | ||
378 Amount of deductible VAT on goods and services | 1 958.00 | 1 958.00 | ||
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