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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : DIFFUSION TECHNIQUE DU SPECTACLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | DIFFUSION TECHNIQUE DU SPECTACLE |
| Siren | 790347348 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 2887 |
| Management number | 2013B00008 |
| Activity code | 9002Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 160.00 | 6 160.00 | 6 160.00 | |
044 Total Fixed Assets | 6 160.00 | 6 160.00 | 6 160.00 | |
072 Receivables – Other | 437.00 | 437.00 | 437.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 448.00 | 448.00 | 448.00 | |
110 Total Assets | 6 608.00 | 6 608.00 | 6 608.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 66.00 | |||
132 Other Reserves | 1 250.00 | |||
134 Retained Earnings | -2 766.00 | |||
136 Profit for the Year | -275.00 | |||
142 Total Equity - Total I | 5 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 634.00 | |||
172 Other debts | 634.00 | |||
176 Total debts | 634.00 | |||
180 Liabilities Total | 6 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 583.00 | 4 583.00 | ||
232 Total operating income excluding VAT | 4 583.00 | 4 583.00 | ||
242 Other external expenses | 275.00 | 275.00 | ||
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
264 Total operating expenses | 275.00 | 275.00 | ||
270 Operating profit | -275.00 | -275.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | -275.00 | -275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 160.00 | 6 160.00 | ||
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