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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : DRY AGED EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| Name | DRY AGED EVENTS |
| Siren | 831375522 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/042490 |
| Management number | 2017B05321 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 740.00 | 4 740.00 | 4 740.00 | |
072 Receivables – Other | 538.00 | 538.00 | 538.00 | |
084 Cash | 24 548.00 | 24 548.00 | 24 548.00 | |
096 Total Current Assets + Prepaid Expenses | 29 826.00 | 29 826.00 | 29 826.00 | |
110 Total Assets | 29 826.00 | 29 826.00 | 29 826.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 761.00 | |||
142 Total Equity - Total I | 8 761.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 416.00 | |||
172 Other debts | 20 044.00 | |||
176 Total debts | 21 064.00 | |||
180 Liabilities Total | 29 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 478.00 | 55 478.00 | ||
232 Total operating income excluding VAT | 55 478.00 | 55 478.00 | ||
234 Purchases of goods (including customs duties) | 17 530.00 | 17 530.00 | ||
242 Other external expenses | 17 575.00 | 17 575.00 | ||
244 Taxes, duties and similar payments | 939.00 | 939.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 2 479.00 | 2 479.00 | ||
264 Total operating expenses | 47 523.00 | 47 523.00 | ||
270 Operating profit | 7 954.00 | 7 954.00 | ||
306 Income tax's | 1 193.00 | 1 193.00 | ||
310 Profit or loss | 6 761.00 | 6 761.00 | ||
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