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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : SCENES ET VERNISSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2019-12-31 | Simplified |
| 2020-04-20 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | SCENES ET VERNISSAGES RENOVATION |
| Siren | 438842585 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 111453 |
| Management number | 2001B13355 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 221.00 | 5 221.00 | 5 221.00 | |
040 Financial Assets | 3 943.00 | 3 943.00 | 3 943.00 | |
044 Total Fixed Assets | 9 164.00 | 5 221.00 | 3 943.00 | 9 164.00 |
060 Merchandise inventory | 63.00 | 63.00 | 63.00 | |
068 Receivables – Trade and related accounts | 8 729.00 | 8 729.00 | 8 729.00 | |
072 Receivables – Other | 10 971.00 | 10 971.00 | 10 971.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 25 717.00 | 25 717.00 | 25 717.00 | |
096 Total Current Assets + Prepaid Expenses | 45 580.00 | 45 580.00 | 45 580.00 | |
110 Total Assets | 54 744.00 | 5 221.00 | 49 523.00 | 54 744.00 |
120 Share or Individual Capital | 3 049.00 | |||
134 Retained Earnings | -47 389.00 | |||
136 Profit for the Year | 6 156.00 | |||
142 Total Equity - Total I | -38 184.00 | |||
156 Loans and similar debts | 5 521.00 | |||
166 Suppliers and related accounts | 5 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 322.00 | |||
172 Other debts | 76 862.00 | |||
176 Total debts | 87 707.00 | |||
180 Liabilities Total | 49 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 687.00 | 85 687.00 | ||
232 Total operating income excluding VAT | 85 687.00 | 85 687.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 288.00 | 21 288.00 | ||
242 Other external expenses | 55 921.00 | 55 921.00 | ||
243 (including business tax) | 107.00 | 107.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
252 Social security contributions | 1 594.00 | 1 594.00 | ||
264 Total operating expenses | 79 168.00 | 79 168.00 | ||
270 Operating profit | 6 519.00 | 6 519.00 | ||
294 Financial expenses | 363.00 | 363.00 | ||
310 Profit or loss | 6 156.00 | 6 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 164.00 | 9 164.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 026.00 | 9 026.00 | ||
378 Amount of deductible VAT on goods and services | 6 127.00 | 6 127.00 | ||
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