Grow your business safely with VEGAS PRODUCTIONS
All the information you need about VEGAS PRODUCTIONS to develop and secure your business in France
V
HOME >
CORPORATES
>
VEGAS PRODUCTIONS >
BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : VEGAS PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | VEGAS PRODUCTIONS |
| Siren | 534279815 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 2837 |
| Management number | 2011B01661 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13220 Châteauneuf-les-Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 142.00 | 5 142.00 | 5 142.00 | |
028 Tangible Assets | 53 991.00 | 46 849.00 | 7 142.00 | 53 991.00 |
044 Total Fixed Assets | 59 133.00 | 51 991.00 | 7 142.00 | 59 133.00 |
068 Receivables – Trade and related accounts | 13 715.00 | 13 715.00 | 13 715.00 | |
072 Receivables – Other | 28 630.00 | 28 630.00 | 28 630.00 | |
084 Cash | 41 588.00 | 41 588.00 | 41 588.00 | |
092 Prepaid expenses | 1 251.00 | 1 251.00 | 1 251.00 | |
096 Total Current Assets + Prepaid Expenses | 85 185.00 | 85 185.00 | 85 185.00 | |
110 Total Assets | 144 318.00 | 51 991.00 | 92 327.00 | 144 318.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | 20 392.00 | |||
142 Total Equity - Total I | 21 494.00 | |||
164 Advances and down payments received on current orders | 9 371.00 | |||
166 Suppliers and related accounts | 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 056.00 | |||
172 Other debts | 60 486.00 | |||
176 Total debts | 70 833.00 | |||
180 Liabilities Total | 92 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 570.00 | 2 570.00 | ||
218 Production of services sold - France | 70 697.00 | 70 697.00 | ||
226 Operating subsidies received | 52 713.00 | 52 713.00 | ||
230 Other income | 11 066.00 | 11 066.00 | ||
232 Total operating income excluding VAT | 134 476.00 | 134 476.00 | ||
242 Other external expenses | 40 327.00 | 40 327.00 | ||
243 (including business tax) | 961.00 | 961.00 | ||
244 Taxes, duties and similar payments | 1 804.00 | 1 804.00 | ||
250 Staff compensation | 49 433.00 | 49 433.00 | ||
252 Social security contributions | 17 106.00 | 17 106.00 | ||
254 Depreciation and amortization | 4 142.00 | 4 142.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 112 819.00 | 112 819.00 | ||
270 Operating profit | 21 657.00 | 21 657.00 | ||
294 Financial expenses | 1 264.00 | 1 264.00 | ||
310 Profit or loss | 20 392.00 | 20 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 133.00 | 59 133.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 991.00 | 5 991.00 | ||
378 Amount of deductible VAT on goods and services | 3 937.00 | 3 937.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
