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BALANCE SHEET (
2019-06-25)
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 | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 2761 |
| Management number | 2014B00391 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 8 346.00 | 17 037.00 | 25 383.00 |
044 Total Fixed Assets | 25 383.00 | 8 346.00 | 17 037.00 | 25 383.00 |
050 Raw materials, supplies, in progress | 166.00 | 166.00 | 166.00 | |
072 Receivables – Other | 980.00 | 980.00 | 980.00 | |
084 Cash | 1 842.00 | 1 842.00 | 1 842.00 | |
092 Prepaid expenses | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 3 055.00 | 3 055.00 | 3 055.00 | |
110 Total Assets | 28 438.00 | 8 346.00 | 20 092.00 | 28 438.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 031.00 | |||
136 Profit for the Year | -5 629.00 | |||
142 Total Equity - Total I | -34 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 747.00 | |||
172 Other debts | 54 752.00 | |||
176 Total debts | 54 752.00 | |||
180 Liabilities Total | 20 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 169.00 | 499.00 | 169.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 169.00 | 500.00 | 169.00 | |
238 Purchases of raw materials and other supplies (including royalties | 432.00 | 379.00 | 432.00 | |
240 Inventory changes (raw materials and supplies) | 68.00 | -64.00 | 68.00 | |
242 Other external expenses | 1 743.00 | -1 519.00 | 1 743.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 364.00 | 320.00 | 364.00 | |
252 Social security contributions | 1 008.00 | 970.00 | 1 008.00 | |
254 Depreciation and amortization | 2 186.00 | 2 126.00 | 2 186.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 5 801.00 | 2 214.00 | 5 801.00 | |
270 Operating profit | -5 632.00 | -1 715.00 | -5 632.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
294 Financial expenses | 5.00 | |||
300 Exceptional expenses | 213.00 | |||
310 Profit or loss | -5 629.00 | -1 930.00 | -5 629.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 383.00 | 25 383.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34.00 | 34.00 | ||
378 Amount of deductible VAT on goods and services | 270.00 | 270.00 | ||
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