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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : SHOW SET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-02-18 | Public | 2019-12-31 | Complete |
| Name | SHOW SET |
| Siren | 852837574 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 5536 |
| Management number | 2019B04953 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY-SUR-SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 8 661.00 | 8 661.00 | 8 661.00 | |
CJ TOTAL (II) | 8 961.00 | 8 961.00 | 8 961.00 | |
CO Grand total (0 to V) | 8 961.00 | 8 961.00 | 8 961.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 700.00 | 3 700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 590.00 | 1 590.00 | ||
DL TOTAL (I) | 5 290.00 | 5 290.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 894.00 | 894.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 976.00 | 976.00 | ||
EC TOTAL (IV) | 3 670.00 | 3 670.00 | ||
EE Grand total (I to V) | 8 961.00 | 8 961.00 | ||
EI Including equity loans | 894.00 | 894.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 5 130.00 | 5 130.00 | 5 130.00 | |
FJ Net sales | 5 130.00 | 5 130.00 | 5 130.00 | |
FR Total operating income (I) | 5 130.00 | |||
FW Other purchases and external expenses | 3 259.00 | |||
GF Total Operating Expenses (II) | 3 259.00 | |||
GG - OPERATING RESULT (I - II) | 1 871.00 | |||
GK Income from other securities and fixed asset receivables | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 871.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 281.00 | 281.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 130.00 | 5 130.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 540.00 | 3 540.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 590.00 | 1 590.00 | ||
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