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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : SOCIETE LES COULISSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-11 | Partially confidential | 2019-12-31 | Complete |
| Name | SOCIETE LES COULISSES |
| Siren | 750930901 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 2700 |
| Management number | 2012B00179 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32230 Marciac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 74 215.00 | 49 542.00 | 24 673.00 | 74 215.00 |
044 Total Fixed Assets | 144 215.00 | 49 542.00 | 94 673.00 | 144 215.00 |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
060 Merchandise inventory | 527.00 | 527.00 | 527.00 | |
068 Receivables – Trade and related accounts | 1 618.00 | 1 618.00 | 1 618.00 | |
072 Receivables – Other | 16 505.00 | 16 505.00 | 16 505.00 | |
084 Cash | 73 196.00 | 73 196.00 | 73 196.00 | |
092 Prepaid expenses | 808.00 | 808.00 | 808.00 | |
096 Total Current Assets + Prepaid Expenses | 92 803.00 | 92 803.00 | 92 803.00 | |
110 Total Assets | 237 018.00 | 49 542.00 | 187 476.00 | 237 018.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
130 Regulated Reserves | 89 510.00 | |||
136 Profit for the Year | -5 861.00 | |||
142 Total Equity - Total I | 94 649.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 4 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 992.00 | |||
172 Other debts | 38 455.00 | |||
176 Total debts | 92 827.00 | |||
180 Liabilities Total | 187 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 682.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 7 594.00 | 7 594.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 088.00 | 2 088.00 | ||
490 Total Fixed Assets (Gross Value) | 134 533.00 | 134 533.00 | ||
492 Total Fixed Assets (Increases) | 9 682.00 | 9 682.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 582.00 | 19 582.00 | ||
378 Amount of deductible VAT on goods and services | 9 103.00 | 9 103.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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