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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : MISES EN SCENES EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| Name | MISES EN SCENES EVENTS |
| Siren | 824965768 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1758 |
| Management number | 2017B00055 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 700.00 | 1 182.00 | 517.00 | 1 700.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 1 900.00 | 1 182.00 | 717.00 | 1 900.00 |
050 Raw materials, supplies, in progress | 1 804.00 | 1 804.00 | 1 804.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 2 254.00 | 2 254.00 | 2 254.00 | |
110 Total Assets | 4 154.00 | 1 182.00 | 2 972.00 | 4 154.00 |
120 Share or Individual Capital | 10.00 | |||
134 Retained Earnings | -8 219.00 | |||
136 Profit for the Year | -6 705.00 | |||
142 Total Equity - Total I | -14 914.00 | |||
166 Suppliers and related accounts | 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 530.00 | |||
172 Other debts | 17 552.00 | |||
176 Total debts | 17 887.00 | |||
180 Liabilities Total | 2 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 677.00 | 4 677.00 | ||
232 Total operating income excluding VAT | 4 677.00 | 4 677.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 879.00 | 1 879.00 | ||
240 Inventory changes (raw materials and supplies) | 1 552.00 | 1 552.00 | ||
242 Other external expenses | 7 380.00 | 7 380.00 | ||
254 Depreciation and amortization | 566.00 | 566.00 | ||
264 Total operating expenses | 11 380.00 | 11 380.00 | ||
270 Operating profit | -6 703.00 | -6 703.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -6 705.00 | -6 705.00 | ||
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