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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : PIP-POP CONCERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-06-30 | Complete |
| 2021-09-13 | Public | 2020-06-30 | Simplified |
| 2020-05-05 | Public | 2019-06-30 | Complete |
| 2019-06-17 | Public | 2018-06-30 | Simplified |
| 2018-12-27 | Public | 2017-06-30 | Complete |
| 2017-04-03 | Public | 2015-06-30 | Simplified |
| Name | PIP-POP CONCERTS |
| Siren | 392608725 |
| Closing | 2020-06-30 |
| Registry code | 3501 |
| Registration number | 12096 |
| Management number | 1993B00864 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35136 Saint-Jacques-de-la-Lande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 098.00 | 6 098.00 | 6 098.00 | |
014 Intangible Assets - Other | 1 252.00 | 1 252.00 | 1 252.00 | |
040 Financial Assets | 81.00 | 81.00 | 81.00 | |
044 Total Fixed Assets | 7 430.00 | 1 252.00 | 6 179.00 | 7 430.00 |
068 Receivables – Trade and related accounts | 2 396.00 | 2 396.00 | 2 396.00 | |
072 Receivables – Other | 10 704.00 | 10 704.00 | 10 704.00 | |
084 Cash | 5 453.00 | 5 453.00 | 5 453.00 | |
092 Prepaid expenses | 7 135.00 | 7 135.00 | 7 135.00 | |
096 Total Current Assets + Prepaid Expenses | 25 688.00 | 25 688.00 | 25 688.00 | |
110 Total Assets | 33 119.00 | 1 252.00 | 31 867.00 | 33 119.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -83 451.00 | |||
136 Profit for the Year | -17 420.00 | |||
142 Total Equity - Total I | -60 871.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 22 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 611.00 | |||
172 Other debts | 70 433.00 | |||
176 Total debts | 92 738.00 | |||
180 Liabilities Total | 31 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 529.00 | 391 058.00 | 129 529.00 | |
226 Operating subsidies received | 9 734.00 | 11 324.00 | 9 734.00 | |
230 Other income | 2 358.00 | 3 067.00 | 2 358.00 | |
232 Total operating income excluding VAT | 141 621.00 | 405 448.00 | 141 621.00 | |
242 Other external expenses | 116 326.00 | 309 609.00 | 116 326.00 | |
244 Taxes, duties and similar payments | 8 776.00 | 45 178.00 | 8 776.00 | |
250 Staff compensation | 21 749.00 | 21 429.00 | 21 749.00 | |
252 Social security contributions | 9 992.00 | 10 885.00 | 9 992.00 | |
262 Other expenses | 1 073.00 | 4 696.00 | 1 073.00 | |
264 Total operating expenses | 157 916.00 | 391 796.00 | 157 916.00 | |
270 Operating profit | -16 296.00 | 13 652.00 | -16 296.00 | |
294 Financial expenses | 1 016.00 | 999.00 | 1 016.00 | |
300 Exceptional expenses | 108.00 | 108.00 | ||
310 Profit or loss | -17 420.00 | 12 654.00 | -17 420.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 430.00 | 7 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 567.00 | 15 567.00 | ||
378 Amount of deductible VAT on goods and services | 13 353.00 | 13 353.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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