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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : ARTISTES & EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ARTISTES & EVENTS |
| Siren | 810483438 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 2121 |
| Management number | 2015B00307 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 94 000.00 | 94 000.00 | 94 000.00 | |
028 Tangible Assets | 5 000.00 | 2 750.00 | 2 250.00 | 5 000.00 |
040 Financial Assets | 14 050.00 | 14 050.00 | 14 050.00 | |
044 Total Fixed Assets | 113 050.00 | 2 750.00 | 110 300.00 | 113 050.00 |
068 Receivables – Trade and related accounts | 594.00 | 594.00 | 594.00 | |
072 Receivables – Other | 877.00 | 877.00 | 877.00 | |
084 Cash | 20 847.00 | 20 847.00 | 20 847.00 | |
092 Prepaid expenses | 1 655.00 | 1 655.00 | 1 655.00 | |
096 Total Current Assets + Prepaid Expenses | 23 973.00 | 23 973.00 | 23 973.00 | |
110 Total Assets | 137 023.00 | 2 750.00 | 134 273.00 | 137 023.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 663.00 | |||
136 Profit for the Year | -2 318.00 | |||
142 Total Equity - Total I | 5 019.00 | |||
156 Loans and similar debts | 119 895.00 | |||
166 Suppliers and related accounts | 1 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 477.00 | |||
172 Other debts | 7 530.00 | |||
176 Total debts | 129 254.00 | |||
180 Liabilities Total | 134 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 669.00 | 19 669.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 669.00 | 19 669.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 541.00 | 541.00 | ||
242 Other external expenses | 24 610.00 | 24 610.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 592.00 | 592.00 | ||
250 Staff compensation | 6 455.00 | 6 455.00 | ||
252 Social security contributions | 2 539.00 | 2 539.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 738.00 | 35 738.00 | ||
270 Operating profit | -16 069.00 | -16 069.00 | ||
290 Exceptional income | 14 050.00 | 14 050.00 | ||
294 Financial expenses | 299.00 | 299.00 | ||
310 Profit or loss | -2 318.00 | -2 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14 050.00 | 14 050.00 | ||
490 Total Fixed Assets (Gross Value) | 99 000.00 | 99 000.00 | ||
492 Total Fixed Assets (Increases) | 14 050.00 | 14 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 252.00 | 2 252.00 | ||
378 Amount of deductible VAT on goods and services | 2 091.00 | 2 091.00 | ||
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