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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : VELVET COLISEUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2018-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | VELVET COLISEUM |
| Siren | 527798094 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 348 |
| Management number | 2010B00568 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17500 Jonzac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 576.00 | 3 877.00 | 1 698.00 | 5 576.00 |
040 Financial Assets | 1 653.00 | 1 653.00 | 1 653.00 | |
044 Total Fixed Assets | 7 229.00 | 3 877.00 | 3 351.00 | 7 229.00 |
068 Receivables – Trade and related accounts | 15 340.00 | 15 340.00 | 15 340.00 | |
072 Receivables – Other | 26 994.00 | 26 994.00 | 26 994.00 | |
084 Cash | 34 363.00 | 34 363.00 | 34 363.00 | |
092 Prepaid expenses | 629.00 | 629.00 | 629.00 | |
096 Total Current Assets + Prepaid Expenses | 77 326.00 | 77 326.00 | 77 326.00 | |
110 Total Assets | 84 555.00 | 3 877.00 | 80 678.00 | 84 555.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 28 694.00 | |||
136 Profit for the Year | 26 711.00 | |||
142 Total Equity - Total I | 60 905.00 | |||
166 Suppliers and related accounts | 9 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 5 137.00 | |||
174 Prepaid income | 5 036.00 | |||
176 Total debts | 19 772.00 | |||
180 Liabilities Total | 80 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 900.00 | 3 900.00 | ||
218 Production of services sold - France | 59 441.00 | 59 441.00 | ||
226 Operating subsidies received | 24 404.00 | 24 404.00 | ||
230 Other income | 3 118.00 | 3 118.00 | ||
232 Total operating income excluding VAT | 90 863.00 | 90 863.00 | ||
242 Other external expenses | 25 047.00 | 25 047.00 | ||
243 (including business tax) | -3 101.00 | -3 101.00 | ||
244 Taxes, duties and similar payments | 1 100.00 | 1 100.00 | ||
250 Staff compensation | 29 683.00 | 29 683.00 | ||
252 Social security contributions | 12 373.00 | 12 373.00 | ||
254 Depreciation and amortization | 2 374.00 | 2 374.00 | ||
262 Other expenses | 2 236.00 | 2 236.00 | ||
264 Total operating expenses | 72 813.00 | 72 813.00 | ||
270 Operating profit | 18 050.00 | 18 050.00 | ||
280 Financial income | 77.00 | 77.00 | ||
290 Exceptional income | 9 207.00 | 9 207.00 | ||
300 Exceptional expenses | 96.00 | 96.00 | ||
306 Income tax's | 527.00 | 527.00 | ||
310 Profit or loss | 26 711.00 | 26 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 5 729.00 | 5 729.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 465.00 | 5 465.00 | ||
378 Amount of deductible VAT on goods and services | 2 293.00 | 2 293.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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