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BALANCE SHEET (
2023-05-22)
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 | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 25260 |
| Management number | 2022B12720 |
| Activity code | 5911C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 26 378.00 | 25 454.00 | 924.00 | 26 378.00 |
044 Total Fixed Assets | 26 378.00 | 25 454.00 | 924.00 | 26 378.00 |
072 Receivables – Other | 933.00 | 933.00 | 933.00 | |
084 Cash | 19 245.00 | 19 245.00 | 19 245.00 | |
096 Total Current Assets + Prepaid Expenses | 20 178.00 | 20 178.00 | 20 178.00 | |
110 Total Assets | 46 556.00 | 25 454.00 | 21 102.00 | 46 556.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -432.00 | |||
136 Profit for the Year | -198.00 | |||
142 Total Equity - Total I | 5 370.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 5 000.00 | |||
172 Other debts | 732.00 | |||
176 Total debts | 15 732.00 | |||
180 Liabilities Total | 21 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 098.00 | 25 098.00 | ||
224 Capitalized production | 9 009.00 | 9 009.00 | ||
232 Total operating income excluding VAT | 34 107.00 | 34 107.00 | ||
242 Other external expenses | -747.00 | -747.00 | ||
243 (including business tax) | 937.00 | 937.00 | ||
244 Taxes, duties and similar payments | 1 804.00 | 1 804.00 | ||
250 Staff compensation | 6 731.00 | 6 731.00 | ||
252 Social security contributions | 2 106.00 | 2 106.00 | ||
254 Depreciation and amortization | 24 414.00 | 24 414.00 | ||
264 Total operating expenses | 34 308.00 | 34 308.00 | ||
270 Operating profit | -201.00 | -201.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
310 Profit or loss | -198.00 | -198.00 | ||
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