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BALANCE SHEET (
2018-06-08)
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 | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1553 |
| Management number | 2014B00391 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 25 383.00 | 6 160.00 | 19 223.00 | 25 383.00 |
044 Total Fixed Assets | 25 383.00 | 6 160.00 | 19 223.00 | 25 383.00 |
050 Raw materials, supplies, in progress | 234.00 | 234.00 | 234.00 | |
072 Receivables – Other | 744.00 | 744.00 | 744.00 | |
084 Cash | 5 569.00 | 5 569.00 | 5 569.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 6 568.00 | 6 568.00 | 6 568.00 | |
110 Total Assets | 31 950.00 | 6 160.00 | 25 790.00 | 31 950.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 100.00 | |||
136 Profit for the Year | -1 930.00 | |||
142 Total Equity - Total I | -29 031.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 54 723.00 | |||
172 Other debts | 54 821.00 | |||
176 Total debts | 54 821.00 | |||
180 Liabilities Total | 25 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 499.00 | 1 628.00 | 499.00 | |
230 Other income | 1.00 | 958.00 | 1.00 | |
232 Total operating income excluding VAT | 500.00 | 2 585.00 | 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 379.00 | 295.00 | 379.00 | |
240 Inventory changes (raw materials and supplies) | -64.00 | -169.00 | -64.00 | |
242 Other external expenses | -1 519.00 | 4 405.00 | -1 519.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 320.00 | 814.00 | 320.00 | |
252 Social security contributions | 970.00 | 970.00 | 970.00 | |
254 Depreciation and amortization | 2 126.00 | 2 019.00 | 2 126.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 2 214.00 | 8 333.00 | 2 214.00 | |
270 Operating profit | -1 715.00 | -5 748.00 | -1 715.00 | |
280 Financial income | 3.00 | 13.00 | 3.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 213.00 | 164.00 | 213.00 | |
310 Profit or loss | -1 930.00 | -5 898.00 | -1 930.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 666.00 | 1 666.00 | ||
490 Total Fixed Assets (Gross Value) | 23 717.00 | 23 717.00 | ||
492 Total Fixed Assets (Increases) | 1 666.00 | 1 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 100.00 | 100.00 | ||
378 Amount of deductible VAT on goods and services | 313.00 | 313.00 | ||
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