Grow your business safely with SHOWMY FRANCE
All the information you need about SHOWMY FRANCE to develop and secure your business in France
S
HOME >
CORPORATES
>
SHOWMY FRANCE >
BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : SHOWMY FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-03-31 | Simplified |
| 2021-06-29 | Public | 2020-03-31 | Simplified |
| Name | SHOWMY FRANCE |
| Siren | 853324879 |
| Closing | 2020-03-31 |
| Registry code | 7803 |
| Registration number | 18366 |
| Management number | 2019B04258 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 Trappes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 262.00 | 262.00 | 262.00 | |
044 Total Fixed Assets | 262.00 | 262.00 | 262.00 | |
068 Receivables – Trade and related accounts | 21 558.00 | 21 558.00 | 21 558.00 | |
072 Receivables – Other | 1 749.00 | 1 749.00 | 1 749.00 | |
084 Cash | 54 303.00 | 54 303.00 | 54 303.00 | |
096 Total Current Assets + Prepaid Expenses | 77 610.00 | 77 610.00 | 77 610.00 | |
110 Total Assets | 77 872.00 | 77 872.00 | 77 872.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 29 208.00 | |||
142 Total Equity - Total I | 30 708.00 | |||
166 Suppliers and related accounts | 14 272.00 | |||
172 Other debts | 32 892.00 | |||
176 Total debts | 47 164.00 | |||
180 Liabilities Total | 77 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 718.00 | 81 718.00 | ||
232 Total operating income excluding VAT | 81 718.00 | 81 718.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 398.00 | 21 398.00 | ||
242 Other external expenses | 15 677.00 | 15 677.00 | ||
250 Staff compensation | 7 126.00 | 7 126.00 | ||
252 Social security contributions | 2 112.00 | 2 112.00 | ||
264 Total operating expenses | 46 313.00 | 46 313.00 | ||
270 Operating profit | 35 405.00 | 35 405.00 | ||
306 Income tax's | 6 197.00 | 6 197.00 | ||
310 Profit or loss | 29 208.00 | 29 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 223.00 | 1 223.00 | ||
484 DECREASES Financial Assets | 961.00 | 961.00 | ||
492 Total Fixed Assets (Increases) | 1 223.00 | 1 223.00 | ||
494 Total Fixed Assets (Decreases) | 961.00 | 961.00 | ||
all companies in France
Complete and comprehensive database.
