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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : CAKE EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | CAKE EVENT |
| Siren | 802086710 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 2464 |
| Management number | 2014B00391 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 717.00 | 4 034.00 | 19 683.00 | 23 717.00 |
044 Total Fixed Assets | 23 717.00 | 4 034.00 | 19 683.00 | 23 717.00 |
050 Raw materials, supplies, in progress | 169.00 | 169.00 | 169.00 | |
072 Receivables – Other | 6 394.00 | 6 394.00 | 6 394.00 | |
084 Cash | 1 605.00 | 1 605.00 | 1 605.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 8 227.00 | 8 227.00 | 8 227.00 | |
110 Total Assets | 31 944.00 | 4 034.00 | 27 910.00 | 31 944.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 202.00 | |||
136 Profit for the Year | -5 898.00 | |||
142 Total Equity - Total I | -27 100.00 | |||
166 Suppliers and related accounts | 6 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 723.00 | |||
172 Other debts | 48 840.00 | |||
176 Total debts | 55 010.00 | |||
180 Liabilities Total | 27 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 628.00 | 936.00 | 1 628.00 | |
230 Other income | 958.00 | 958.00 | ||
232 Total operating income excluding VAT | 2 585.00 | 936.00 | 2 585.00 | |
238 Purchases of raw materials and other supplies (including royalties | 295.00 | 332.00 | 295.00 | |
240 Inventory changes (raw materials and supplies) | -169.00 | -169.00 | ||
242 Other external expenses | 4 405.00 | 5 197.00 | 4 405.00 | |
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 814.00 | 814.00 | ||
252 Social security contributions | 970.00 | 2 232.00 | 970.00 | |
254 Depreciation and amortization | 2 019.00 | 2 015.00 | 2 019.00 | |
264 Total operating expenses | 8 333.00 | 9 776.00 | 8 333.00 | |
270 Operating profit | -5 748.00 | -8 840.00 | -5 748.00 | |
280 Financial income | 13.00 | 13.00 | ||
300 Exceptional expenses | 164.00 | 164.00 | ||
310 Profit or loss | -5 898.00 | -8 840.00 | -5 898.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 717.00 | 23 717.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 363.00 | 363.00 | ||
378 Amount of deductible VAT on goods and services | 94.00 | 94.00 | ||
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