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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : PRIVATE ARTISTIC SHOW INDIAN OCEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| Name | PRIVATE ARTISTIC SHOW INDIAN OCEAN |
| Siren | 838422400 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 3443 |
| Management number | 2018B00375 |
| Activity code | 9002Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 260.00 | 260.00 | 260.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 24 816.00 | 24 816.00 | 24 816.00 | |
096 Total Current Assets + Prepaid Expenses | 25 160.00 | 25 160.00 | 25 160.00 | |
110 Total Assets | 25 160.00 | 25 160.00 | 25 160.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 490.00 | |||
136 Profit for the Year | 21 234.00 | |||
142 Total Equity - Total I | 23 224.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 1 217.00 | |||
176 Total debts | 1 936.00 | |||
180 Liabilities Total | 25 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 25 180.00 | 25 180.00 | ||
232 Total operating income excluding VAT | 25 180.00 | 25 180.00 | ||
242 Other external expenses | 3 360.00 | 3 360.00 | ||
244 Taxes, duties and similar payments | 586.00 | 586.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 3 946.00 | 3 946.00 | ||
270 Operating profit | 21 234.00 | 21 234.00 | ||
310 Profit or loss | 21 234.00 | 21 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 250.00 | 250.00 | ||
494 Total Fixed Assets (Decreases) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 54.00 | 54.00 | ||
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