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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : EVENT SHOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-12-31 | Complete |
| 2021-03-15 | Public | 2020-12-31 | Complete |
| 2020-02-25 | Public | 2019-12-31 | Complete |
| 2019-03-20 | Public | 2018-12-31 | Complete |
| 2018-03-20 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | EVENT SHOW |
| Siren | 814537130 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 628 |
| Management number | 2015B00905 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 ISTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 171.00 | |||
CF Cash and cash equivalents | 13 353.00 | |||
CJ TOTAL (II) | 17 214.00 | |||
CO Grand total (0 to V) | 17 214.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 340.00 | -79.00 | 340.00 | |
DL TOTAL (I) | 1 840.00 | 1 421.00 | 1 840.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 000.00 | 3 000.00 | 5 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 712.00 | 4 712.00 | 4 712.00 | |
DX Trade payables and related accounts | 3 233.00 | 3 345.00 | 3 233.00 | |
DY Tax and social security liabilities | 2 331.00 | 4 430.00 | 2 331.00 | |
EA Other liabilities | 98.00 | 581.00 | 98.00 | |
EC TOTAL (IV) | 15 374.00 | 16 068.00 | 15 374.00 | |
EE Grand total (I to V) | 17 214.00 | 17 489.00 | 17 214.00 | |
EG Accrued income and payables due within one year | 10 662.00 | 10 777.00 | 10 662.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 57 840.00 | |||
FJ Net sales | 57 840.00 | |||
FQ Other income | 356.00 | |||
FR Total operating income (I) | 58 196.00 | |||
FW Other purchases and external expenses | 22 743.00 | |||
FX Taxes, duties, and similar payments | 651.00 | |||
FY Salaries and Wages | 23 456.00 | |||
FZ Social Security Contributions | 11 006.00 | |||
GF Total Operating Expenses (II) | 57 856.00 | |||
GG - OPERATING RESULT (I - II) | 340.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 340.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58 196.00 | 102 606.00 | 58 196.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 856.00 | 102 685.00 | 57 856.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 340.00 | -79.00 | 340.00 | |
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