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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : L'AVANT SCENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| Name | L'AVANT SCENE |
| Siren | 790789382 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 6678 |
| Management number | 2013B01982 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 010.00 | 7 010.00 | 7 010.00 | |
068 Receivables – Trade and related accounts | 501.00 | 501.00 | 501.00 | |
072 Receivables – Other | 16 746.00 | 16 746.00 | 16 746.00 | |
084 Cash | 19 805.00 | 19 805.00 | 19 805.00 | |
096 Total Current Assets + Prepaid Expenses | 44 062.00 | 44 062.00 | 44 062.00 | |
110 Total Assets | 44 062.00 | 44 062.00 | 44 062.00 | |
120 Share or Individual Capital | 155 000.00 | |||
134 Retained Earnings | -162 591.00 | |||
136 Profit for the Year | -559.00 | |||
142 Total Equity - Total I | -8 150.00 | |||
166 Suppliers and related accounts | 8 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 428.00 | |||
172 Other debts | 43 478.00 | |||
176 Total debts | 52 211.00 | |||
180 Liabilities Total | 44 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 559.00 | 2 181.00 | 559.00 | |
244 Taxes, duties and similar payments | 386.00 | |||
264 Total operating expenses | 559.00 | 2 567.00 | 559.00 | |
270 Operating profit | -559.00 | -2 567.00 | -559.00 | |
290 Exceptional income | 1 375.00 | |||
310 Profit or loss | -559.00 | -1 192.00 | -559.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
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