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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : BLACK TENDERS EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2020-01-14 | Public | 2017-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| Name | BLACK TENDERS EVENTS |
| Siren | 823982442 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 44 |
| Management number | 2016B01347 |
| Activity code | 5010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 MANDELIEU LA NAPOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 215 618.00 | 39 688.00 | 175 931.00 | 215 618.00 |
044 Total Fixed Assets | 215 618.00 | 39 688.00 | 175 931.00 | 215 618.00 |
068 Receivables – Trade and related accounts | 99 844.00 | 99 844.00 | 99 844.00 | |
072 Receivables – Other | 14 048.00 | 14 048.00 | 14 048.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 173 493.00 | 173 493.00 | 173 493.00 | |
096 Total Current Assets + Prepaid Expenses | 297 385.00 | 297 385.00 | 297 385.00 | |
110 Total Assets | 513 004.00 | 39 688.00 | 473 316.00 | 513 004.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
134 Retained Earnings | 58 963.00 | |||
136 Profit for the Year | 57 695.00 | |||
142 Total Equity - Total I | 166 158.00 | |||
156 Loans and similar debts | 61 895.00 | |||
166 Suppliers and related accounts | 47 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 864.00 | |||
172 Other debts | 198 253.00 | |||
176 Total debts | 307 158.00 | |||
180 Liabilities Total | 473 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 411 335.00 | 310 625.00 | 411 335.00 | |
230 Other income | 1.00 | 113.00 | 1.00 | |
232 Total operating income excluding VAT | 411 335.00 | 310 739.00 | 411 335.00 | |
242 Other external expenses | 173 587.00 | 128 183.00 | 173 587.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 1 921.00 | 3 171.00 | 1 921.00 | |
250 Staff compensation | 71 283.00 | 55 470.00 | 71 283.00 | |
252 Social security contributions | 23 869.00 | 27 300.00 | 23 869.00 | |
254 Depreciation and amortization | 25 167.00 | 14 521.00 | 25 167.00 | |
262 Other expenses | 368.00 | 366.00 | 368.00 | |
264 Total operating expenses | 296 195.00 | 229 010.00 | 296 195.00 | |
270 Operating profit | 115 140.00 | 81 729.00 | 115 140.00 | |
294 Financial expenses | 1 203.00 | 1 203.00 | ||
300 Exceptional expenses | 41 192.00 | 772.00 | 41 192.00 | |
306 Income tax's | 15 050.00 | 17 493.00 | 15 050.00 | |
310 Profit or loss | 57 695.00 | 63 463.00 | 57 695.00 | |
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