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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : PRIVATE ARTISTIC SHOW INDIAN OCEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| Name | PRIVATE ARTISTIC SHOW INDIAN OCEAN |
| Siren | 838422400 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 8397 |
| Management number | 2018B00375 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 520.00 | 520.00 | 520.00 | |
072 Receivables – Other | 999.00 | 999.00 | 999.00 | |
084 Cash | 5 952.00 | 5 952.00 | 5 952.00 | |
096 Total Current Assets + Prepaid Expenses | 7 471.00 | 7 471.00 | 7 471.00 | |
110 Total Assets | 7 721.00 | 7 721.00 | 7 721.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 265.00 | |||
136 Profit for the Year | 7.00 | |||
142 Total Equity - Total I | -1 757.00 | |||
166 Suppliers and related accounts | 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 848.00 | |||
172 Other debts | 9 165.00 | |||
176 Total debts | 9 478.00 | |||
180 Liabilities Total | 7 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 796.00 | 51 796.00 | ||
226 Operating subsidies received | 339.00 | 339.00 | ||
230 Other income | 382.00 | 382.00 | ||
232 Total operating income excluding VAT | 52 517.00 | 52 517.00 | ||
242 Other external expenses | 45 678.00 | 45 678.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 960.00 | 45 960.00 | ||
270 Operating profit | 6 557.00 | 6 557.00 | ||
300 Exceptional expenses | 6 550.00 | 6 550.00 | ||
310 Profit or loss | 7.00 | 7.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 945.00 | 2 945.00 | ||
378 Amount of deductible VAT on goods and services | 1 132.00 | 1 132.00 | ||
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