Grow your business safely with CARNAVAL PRODUCTIONS
All the information you need about CARNAVAL PRODUCTIONS to develop and secure your business in France
C
HOME >
CORPORATES
>
CARNAVAL PRODUCTIONS >
BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : CARNAVAL PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| Name | CARNAVAL PRODUCTIONS |
| Siren | 850438524 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 48569 |
| Management number | 2022B12720 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 369.00 | 1 040.00 | 16 329.00 | 17 369.00 |
044 Total Fixed Assets | 17 369.00 | 1 040.00 | 16 329.00 | 17 369.00 |
072 Receivables – Other | 2 114.00 | 2 114.00 | 2 114.00 | |
084 Cash | 11 772.00 | 11 772.00 | 11 772.00 | |
096 Total Current Assets + Prepaid Expenses | 13 886.00 | 13 886.00 | 13 886.00 | |
110 Total Assets | 31 255.00 | 1 040.00 | 30 215.00 | 31 255.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -26.00 | |||
136 Profit for the Year | -407.00 | |||
142 Total Equity - Total I | 5 567.00 | |||
156 Loans and similar debts | 46.00 | |||
164 Advances and down payments received on current orders | 16 239.00 | |||
166 Suppliers and related accounts | 7 680.00 | |||
172 Other debts | 683.00 | |||
176 Total debts | 24 648.00 | |||
180 Liabilities Total | 30 215.00 | |||
195 Of which payables due in more than one year | 7 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 223.00 | 1 223.00 | ||
224 Capitalized production | 16 201.00 | 16 201.00 | ||
232 Total operating income excluding VAT | 17 424.00 | 17 424.00 | ||
234 Purchases of goods (including customs duties) | 357.00 | 357.00 | ||
242 Other external expenses | 8 315.00 | 8 315.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
250 Staff compensation | 5 907.00 | 5 907.00 | ||
252 Social security contributions | 2 483.00 | 2 483.00 | ||
254 Depreciation and amortization | 350.00 | 350.00 | ||
264 Total operating expenses | 17 831.00 | 17 831.00 | ||
270 Operating profit | -407.00 | -407.00 | ||
310 Profit or loss | -407.00 | -407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 350.00 | 350.00 | ||
490 Total Fixed Assets (Gross Value) | 690.00 | 690.00 | ||
492 Total Fixed Assets (Increases) | 350.00 | 350.00 | ||
all companies in France
Complete and comprehensive database.
