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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : ALPHA SCENE EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Partially confidential | 2020-09-30 | Simplified |
| 2021-05-20 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-13 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2017-03-02 | Public | 2016-09-30 | Simplified |
| Name | ALPHA SCENE EVENT |
| Siren | 433903945 |
| Closing | 2018-09-30 |
| Registry code | 6903 |
| Registration number | B2019/001558 |
| Management number | 2014B00123 |
| Activity code | 9002Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69170 TARARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 777.00 | 85 441.00 | 5 336.00 | 90 777.00 |
044 Total Fixed Assets | 90 777.00 | 85 441.00 | 5 336.00 | 90 777.00 |
050 Raw materials, supplies, in progress | 4 988.00 | 4 988.00 | 4 988.00 | |
068 Receivables – Trade and related accounts | 4 195.00 | 4 195.00 | 4 195.00 | |
072 Receivables – Other | 7 788.00 | 7 788.00 | 7 788.00 | |
084 Cash | 6 314.00 | 6 314.00 | 6 314.00 | |
092 Prepaid expenses | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 23 513.00 | 23 513.00 | 23 513.00 | |
110 Total Assets | 114 290.00 | 85 441.00 | 28 849.00 | 114 290.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 46 507.00 | |||
134 Retained Earnings | -35 909.00 | |||
136 Profit for the Year | -12 283.00 | |||
142 Total Equity - Total I | 7 115.00 | |||
166 Suppliers and related accounts | 4 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 385.00 | |||
172 Other debts | 17 151.00 | |||
176 Total debts | 21 734.00 | |||
180 Liabilities Total | 28 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 841.00 | 12 780.00 | 5 841.00 | |
218 Production of services sold - France | 38 501.00 | 48 708.00 | 38 501.00 | |
230 Other income | 1 913.00 | 1 913.00 | ||
232 Total operating income excluding VAT | 46 255.00 | 61 488.00 | 46 255.00 | |
234 Purchases of goods (including customs duties) | 3 398.00 | 2 792.00 | 3 398.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 671.00 | 722.00 | 5 671.00 | |
240 Inventory changes (raw materials and supplies) | -4 988.00 | -4 988.00 | ||
242 Other external expenses | 27 032.00 | 28 861.00 | 27 032.00 | |
243 (including business tax) | 1 232.00 | 1 232.00 | ||
244 Taxes, duties and similar payments | 3 501.00 | 2 575.00 | 3 501.00 | |
250 Staff compensation | 6 853.00 | 25 022.00 | 6 853.00 | |
252 Social security contributions | 11 036.00 | 10 856.00 | 11 036.00 | |
254 Depreciation and amortization | 5 699.00 | 8 541.00 | 5 699.00 | |
262 Other expenses | 14.00 | |||
264 Total operating expenses | 58 203.00 | 79 384.00 | 58 203.00 | |
270 Operating profit | -11 948.00 | -17 896.00 | -11 948.00 | |
300 Exceptional expenses | 335.00 | 464.00 | 335.00 | |
310 Profit or loss | -12 283.00 | -18 360.00 | -12 283.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 522.00 | 98 522.00 | ||
494 Total Fixed Assets (Decreases) | 7 745.00 | 7 745.00 | ||
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