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BALANCE SHEET (
2019-07-31)
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 | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/003544 |
| Management number | 2018B00811 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| 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 | 3 750.00 | 1 250.00 | 5 000.00 |
044 Total Fixed Assets | 99 000.00 | 3 750.00 | 95 250.00 | 99 000.00 |
068 Receivables – Trade and related accounts | 3 289.00 | 3 289.00 | 3 289.00 | |
072 Receivables – Other | 2 992.00 | 2 992.00 | 2 992.00 | |
084 Cash | 41 796.00 | 41 796.00 | 41 796.00 | |
092 Prepaid expenses | 1 616.00 | 1 616.00 | 1 616.00 | |
096 Total Current Assets + Prepaid Expenses | 49 693.00 | 49 693.00 | 49 693.00 | |
110 Total Assets | 148 693.00 | 3 750.00 | 144 943.00 | 148 693.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 981.00 | |||
136 Profit for the Year | 61.00 | |||
142 Total Equity - Total I | 5 080.00 | |||
156 Loans and similar debts | 104 509.00 | |||
166 Suppliers and related accounts | 22 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 755.00 | |||
172 Other debts | 13 066.00 | |||
176 Total debts | 139 863.00 | |||
180 Liabilities Total | 144 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 507.00 | 94 507.00 | ||
232 Total operating income excluding VAT | 94 507.00 | 94 507.00 | ||
242 Other external expenses | 72 632.00 | 72 632.00 | ||
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 1 382.00 | 1 382.00 | ||
250 Staff compensation | 14 779.00 | 14 779.00 | ||
252 Social security contributions | 6 014.00 | 6 014.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 95 807.00 | 95 807.00 | ||
270 Operating profit | -1 300.00 | -1 300.00 | ||
280 Financial income | 26.00 | 26.00 | ||
290 Exceptional income | 1 600.00 | 1 600.00 | ||
294 Financial expenses | 265.00 | 265.00 | ||
310 Profit or loss | 61.00 | 61.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 14 050.00 | 14 050.00 | ||
490 Total Fixed Assets (Gross Value) | 113 050.00 | 113 050.00 | ||
494 Total Fixed Assets (Decreases) | 14 050.00 | 14 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 821.00 | 9 821.00 | ||
378 Amount of deductible VAT on goods and services | 8 105.00 | 8 105.00 | ||
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