SIREN : 538931288
BACKSTAGE COMPANY is a French company founded 14 years ago, specialized in the sector Activités des agences de publicité. Based in AVIGNON (84000), this company of category PME has financial data available below. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2023 | 2022 | 2017 | 2016 |
|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | N/C |
| Net income | 0 € | 0 € | 0 € | 0 € |
| EBITDA | N/C | N/C | N/C | N/C |
| Net margin | N/C | N/C | N/C | N/C |
In 2023, BACKSTAGE COMPANY records a net loss of 0 €. This deficit will reduce equity on the balance sheet.
The debt ratio (= Financial debt / Equity x 100) stands at -82%. This very low level reflects a solid financial structure, offering significant room for future investments or acquisitions. Financial autonomy (= Equity / Total assets x 100) reaches 29%. The balance between equity and debt is satisfactory.
-82.468%
28.551%
In 2023, the debt ratio of BACKSTAGE COMPANY (-82.47) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2023, the financial autonomy of BACKSTAGE COMPANY (28.6%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
The liquidity ratio (= Current assets / Current liabilities) stands at 72.90. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
72.901
In 2023, the liquidity ratio of BACKSTAGE COMPANY (72.90) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 1401 days. Excellent situation: suppliers finance 1401 days of the operating cycle (retail model).
0 €
0 j
1401 j
0 j
Compare BACKSTAGE COMPANY with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des agences de publicité
The revenue of BACKSTAGE COMPANY is not publicly disclosed (confidential accounts filed with INPI).
Profitability information is not publicly available.
The headquarters of BACKSTAGE COMPANY is located in AVIGNON (84000), in the department Vaucluse.
The tax return of BACKSTAGE COMPANY is available on this page. Click on a year in the 'Data by year' section to view the account details (assets, liabilities, income statement). Data comes from INPI (National Institute of Industrial Property).
BACKSTAGE COMPANY operates in the sector Activités des agences de publicité (NAF code 73.11Z). See the 'Sector positioning' section above to compare the company with its competitors.