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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : LA DAME DE PIQUE MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2021-12-31 | Complete |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| Name | LA DAME DE PIQUE MEDIA |
| Siren | 792715062 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 582 |
| Management number | 2017B00150 |
| Activity code | 5814Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89320 Villiers-Louis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 061.00 | 1 562.00 | 1 499.00 | 3 061.00 |
044 Total Fixed Assets | 3 061.00 | 1 562.00 | 1 499.00 | 3 061.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 090.00 | 3 090.00 | 3 090.00 | |
096 Total Current Assets + Prepaid Expenses | 3 090.00 | 3 090.00 | 3 090.00 | |
110 Total Assets | 6 151.00 | 1 562.00 | 4 589.00 | 6 151.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -13 433.00 | |||
136 Profit for the Year | -3 823.00 | |||
142 Total Equity - Total I | -9 756.00 | |||
156 Loans and similar debts | 282.00 | |||
166 Suppliers and related accounts | 4 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 696.00 | |||
172 Other debts | 9 723.00 | |||
176 Total debts | 14 345.00 | |||
180 Liabilities Total | 4 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 360.00 | 21 470.00 | 4 360.00 | |
226 Operating subsidies received | 3 974.00 | |||
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 4 362.00 | 25 445.00 | 4 362.00 | |
242 Other external expenses | 5 654.00 | 23 764.00 | 5 654.00 | |
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 319.00 | 295.00 | 319.00 | |
252 Social security contributions | 1 288.00 | 3 060.00 | 1 288.00 | |
254 Depreciation and amortization | 926.00 | 542.00 | 926.00 | |
262 Other expenses | 110.00 | |||
264 Total operating expenses | 8 187.00 | 27 772.00 | 8 187.00 | |
270 Operating profit | -3 824.00 | -2 327.00 | -3 824.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 33.00 | |||
310 Profit or loss | -3 823.00 | -2 361.00 | -3 823.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 061.00 | 3 061.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 924.00 | 924.00 | ||
378 Amount of deductible VAT on goods and services | 306.00 | 306.00 | ||
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