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BALANCE SHEET (
2021-01-29)
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 | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 448 |
| Management number | 2010B00568 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| 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 | 1 504.00 | 4 072.00 | 5 576.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 5 729.00 | 1 504.00 | 4 225.00 | 5 729.00 |
068 Receivables – Trade and related accounts | 6 257.00 | 6 257.00 | 6 257.00 | |
072 Receivables – Other | 9 943.00 | 9 943.00 | 9 943.00 | |
084 Cash | 26 446.00 | 26 446.00 | 26 446.00 | |
096 Total Current Assets + Prepaid Expenses | 42 647.00 | 42 647.00 | 42 647.00 | |
110 Total Assets | 48 375.00 | 1 504.00 | 46 872.00 | 48 375.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 36 554.00 | |||
134 Retained Earnings | 6 520.00 | |||
136 Profit for the Year | -14 380.00 | |||
142 Total Equity - Total I | 34 194.00 | |||
166 Suppliers and related accounts | 3 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 8 763.00 | |||
176 Total debts | 12 677.00 | |||
180 Liabilities Total | 46 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 140.00 | 140.00 | ||
218 Production of services sold - France | 54 391.00 | 54 391.00 | ||
226 Operating subsidies received | 23 870.00 | 23 870.00 | ||
230 Other income | 1 287.00 | 1 287.00 | ||
232 Total operating income excluding VAT | 79 688.00 | 79 688.00 | ||
242 Other external expenses | 46 678.00 | 46 678.00 | ||
244 Taxes, duties and similar payments | 1 152.00 | 1 152.00 | ||
250 Staff compensation | 31 976.00 | 31 976.00 | ||
252 Social security contributions | 12 896.00 | 12 896.00 | ||
262 Other expenses | 1 572.00 | 1 572.00 | ||
264 Total operating expenses | 94 274.00 | 94 274.00 | ||
270 Operating profit | -14 586.00 | -14 586.00 | ||
280 Financial income | 205.00 | 205.00 | ||
310 Profit or loss | -14 380.00 | -14 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 729.00 | 5 729.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 504.00 | 6 504.00 | ||
378 Amount of deductible VAT on goods and services | 8 693.00 | 8 693.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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