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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : FESTIVAL OF SPIRIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2022-08-26 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | FESTIVAL OF SPIRIT |
| Siren | 809463680 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 3164 |
| Management number | 2015B00248 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 088.00 | 2 088.00 | 2 088.00 | |
080 Sellable securities | 1 504 065.00 | 1 504 065.00 | 1 504 065.00 | |
084 Cash | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 1 506 448.00 | 1 506 448.00 | 1 506 448.00 | |
110 Total Assets | 1 506 448.00 | 1 506 448.00 | 1 506 448.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 534.00 | |||
136 Profit for the Year | -22 521.00 | |||
142 Total Equity - Total I | -28 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 528 462.00 | |||
172 Other debts | 1 534 503.00 | |||
176 Total debts | 1 534 503.00 | |||
180 Liabilities Total | 1 506 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 8.00 | 8.00 | ||
242 Other external expenses | 4 014.00 | 4 459.00 | 4 014.00 | |
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
250 Staff compensation | 13 094.00 | 13 094.00 | ||
252 Social security contributions | 4 148.00 | 4 148.00 | ||
264 Total operating expenses | 21 479.00 | 4 459.00 | 21 479.00 | |
270 Operating profit | -21 471.00 | -4 459.00 | -21 471.00 | |
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
310 Profit or loss | -22 521.00 | -4 459.00 | -22 521.00 | |
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