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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : CARNAVAL PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| Name | CARNAVAL PRODUCTIONS |
| Siren | 850438524 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 11592 |
| Management number | 2019B04706 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 168.00 | 690.00 | 478.00 | 1 168.00 |
044 Total Fixed Assets | 1 168.00 | 690.00 | 478.00 | 1 168.00 |
072 Receivables – Other | 1 375.00 | 1 375.00 | 1 375.00 | |
084 Cash | 18 132.00 | 18 132.00 | 18 132.00 | |
096 Total Current Assets + Prepaid Expenses | 19 507.00 | 19 507.00 | 19 507.00 | |
110 Total Assets | 20 675.00 | 690.00 | 19 985.00 | 20 675.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -1 432.00 | |||
136 Profit for the Year | 1 406.00 | |||
142 Total Equity - Total I | 5 974.00 | |||
166 Suppliers and related accounts | 7 680.00 | |||
172 Other debts | 6 332.00 | |||
176 Total debts | 14 012.00 | |||
180 Liabilities Total | 19 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 854.00 | 55 854.00 | ||
224 Capitalized production | 632.00 | 632.00 | ||
232 Total operating income excluding VAT | 56 486.00 | 56 486.00 | ||
234 Purchases of goods (including customs duties) | 1 633.00 | 1 633.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86.00 | 86.00 | ||
242 Other external expenses | 20 317.00 | 20 317.00 | ||
244 Taxes, duties and similar payments | 641.00 | 641.00 | ||
250 Staff compensation | 20 560.00 | 20 560.00 | ||
252 Social security contributions | 11 544.00 | 11 544.00 | ||
254 Depreciation and amortization | 306.00 | 306.00 | ||
264 Total operating expenses | 55 087.00 | 55 087.00 | ||
270 Operating profit | 1 399.00 | 1 399.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
310 Profit or loss | 1 406.00 | 1 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 305.00 | 305.00 | ||
490 Total Fixed Assets (Gross Value) | 385.00 | 385.00 | ||
492 Total Fixed Assets (Increases) | 305.00 | 305.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 553.00 | 11 553.00 | ||
378 Amount of deductible VAT on goods and services | 3 129.00 | 3 129.00 | ||
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