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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : LES SPECTACLES LAJOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | LES SPECTACLES LAJOIE |
| Siren | 817557796 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 4086 |
| Management number | 2018B01015 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Luc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 801.00 | 11 246.00 | 1 555.00 | 12 801.00 |
028 Tangible Assets | 16 802.00 | 11 442.00 | 5 360.00 | 16 802.00 |
044 Total Fixed Assets | 29 604.00 | 22 688.00 | 6 915.00 | 29 604.00 |
050 Raw materials, supplies, in progress | 888.00 | 888.00 | 888.00 | |
068 Receivables – Trade and related accounts | 11 855.00 | 11 855.00 | 11 855.00 | |
072 Receivables – Other | 2 466.00 | 2 466.00 | 2 466.00 | |
084 Cash | 51 905.00 | 51 905.00 | 51 905.00 | |
092 Prepaid expenses | 335.00 | 335.00 | 335.00 | |
096 Total Current Assets + Prepaid Expenses | 67 450.00 | 67 450.00 | 67 450.00 | |
110 Total Assets | 97 054.00 | 22 688.00 | 74 365.00 | 97 054.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 529.00 | |||
136 Profit for the Year | 43 277.00 | |||
142 Total Equity - Total I | 53 806.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 3 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 609.00 | |||
172 Other debts | 16 966.00 | |||
176 Total debts | 20 558.00 | |||
180 Liabilities Total | 74 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 166.00 | 1 166.00 | ||
218 Production of services sold - France | 74 050.00 | 74 050.00 | ||
226 Operating subsidies received | 59 470.00 | 59 470.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 134 787.00 | 134 787.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 040.00 | 2 040.00 | ||
240 Inventory changes (raw materials and supplies) | -888.00 | -888.00 | ||
242 Other external expenses | 51 430.00 | 51 430.00 | ||
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 1 132.00 | 1 132.00 | ||
250 Staff compensation | 22 608.00 | 22 608.00 | ||
252 Social security contributions | 8 679.00 | 8 679.00 | ||
254 Depreciation and amortization | 3 821.00 | 3 821.00 | ||
262 Other expenses | 1 939.00 | 1 939.00 | ||
264 Total operating expenses | 90 763.00 | 90 763.00 | ||
270 Operating profit | 44 023.00 | 44 023.00 | ||
290 Exceptional income | 60.00 | 60.00 | ||
300 Exceptional expenses | 806.00 | 806.00 | ||
310 Profit or loss | 43 277.00 | 43 277.00 | ||
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