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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : LA COMEDIE FRANCAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| Name | LA COMEDIE FRANCAISE |
| Siren | 882001746 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 5483 |
| Management number | 2020B00120 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 389.00 | 363.00 | 26.00 | 389.00 |
AT Other tangible assets | 547.00 | 125.00 | 422.00 | 547.00 |
BJ TOTAL (I) | 936.00 | 488.00 | 448.00 | 936.00 |
BV Advances and down payments on orders | 4 200.00 | 4 200.00 | 4 200.00 | |
BX Customers and related accounts | 4 479.00 | 4 479.00 | 4 479.00 | |
BZ Other receivables | 347.00 | 347.00 | 347.00 | |
CF Cash and cash equivalents | 1 464.00 | 1 464.00 | 1 464.00 | |
CJ TOTAL (II) | 10 490.00 | 10 490.00 | 10 490.00 | |
CO Grand total (0 to V) | 11 426.00 | 488.00 | 10 939.00 | 11 426.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 009.00 | -27 009.00 | ||
DL TOTAL (I) | -26 009.00 | -26 009.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 793.00 | 33 793.00 | ||
DX Trade payables and related accounts | 2 522.00 | 2 522.00 | ||
EA Other liabilities | 633.00 | 633.00 | ||
EC TOTAL (IV) | 36 948.00 | 36 948.00 | ||
EE Grand total (I to V) | 10 939.00 | 10 939.00 | ||
EG Accrued income and payables due within one year | 36 948.00 | 36 948.00 | ||
EI Including equity loans | 33 793.00 | 33 793.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 10 340.00 | 10 340.00 | 10 340.00 | |
FG Production sold - services | 1 347.00 | 1 347.00 | 1 347.00 | |
FJ Net sales | 11 687.00 | 11 687.00 | 11 687.00 | |
FQ Other income | 5 333.00 | |||
FR Total operating income (I) | 17 020.00 | |||
FS Purchases of goods (including customs duties) | 3 546.00 | |||
FW Other purchases and external expenses | 20 874.00 | |||
FX Taxes, duties, and similar payments | 250.00 | |||
GA Operating Expenses - Depreciation and Amortization | 488.00 | |||
GE Other Expenses | 18 873.00 | |||
GF Total Operating Expenses (II) | 44 029.00 | |||
GG - OPERATING RESULT (I - II) | -27 009.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 009.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 020.00 | 17 020.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 029.00 | 44 029.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 009.00 | -27 009.00 | ||
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