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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : FREEVA EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2020-06-30 | Simplified |
| 2020-01-08 | Public | 2019-06-30 | Simplified |
| 2017-09-26 | Public | 2017-06-30 | Simplified |
| Name | FREEVA EVENTS |
| Siren | 498146463 |
| Closing | 2019-06-30 |
| Registry code | 1301 |
| Registration number | 181 |
| Management number | 2007B01010 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 197.00 | 197.00 | 197.00 | |
028 Tangible Assets | 92 134.00 | 65 601.00 | 26 532.00 | 92 134.00 |
040 Financial Assets | 573.00 | 573.00 | 573.00 | |
044 Total Fixed Assets | 92 903.00 | 65 798.00 | 27 105.00 | 92 903.00 |
068 Receivables – Trade and related accounts | 47 027.00 | 47 027.00 | 47 027.00 | |
072 Receivables – Other | 1 146.00 | 1 146.00 | 1 146.00 | |
084 Cash | 53 914.00 | 53 914.00 | 53 914.00 | |
092 Prepaid expenses | 3 720.00 | 3 720.00 | 3 720.00 | |
096 Total Current Assets + Prepaid Expenses | 105 807.00 | 105 807.00 | 105 807.00 | |
110 Total Assets | 198 711.00 | 65 798.00 | 132 913.00 | 198 711.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 6 214.00 | |||
136 Profit for the Year | 2 052.00 | |||
142 Total Equity - Total I | 24 766.00 | |||
156 Loans and similar debts | 17 181.00 | |||
166 Suppliers and related accounts | 1 415.00 | |||
172 Other debts | 89 551.00 | |||
176 Total debts | 108 147.00 | |||
180 Liabilities Total | 132 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 844.00 | |||
193 Of which financial assets due in less than one year | 573.00 | |||
195 Of which payables due in more than one year | 10 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 925.00 | 168 631.00 | 166 925.00 | |
230 Other income | 180.00 | 270.00 | 180.00 | |
232 Total operating income excluding VAT | 167 105.00 | 168 900.00 | 167 105.00 | |
242 Other external expenses | 28 414.00 | 29 444.00 | 28 414.00 | |
244 Taxes, duties and similar payments | 2 109.00 | 2 102.00 | 2 109.00 | |
250 Staff compensation | 112 408.00 | 109 034.00 | 112 408.00 | |
252 Social security contributions | 9 770.00 | 13 659.00 | 9 770.00 | |
254 Depreciation and amortization | 11 794.00 | 8 846.00 | 11 794.00 | |
262 Other expenses | 4 683.00 | |||
264 Total operating expenses | 164 495.00 | 167 770.00 | 164 495.00 | |
270 Operating profit | 2 610.00 | 1 130.00 | 2 610.00 | |
290 Exceptional income | 8 000.00 | |||
294 Financial expenses | 283.00 | 165.00 | 283.00 | |
300 Exceptional expenses | 8 450.00 | |||
306 Income tax's | 275.00 | 84.00 | 275.00 | |
310 Profit or loss | 2 052.00 | 432.00 | 2 052.00 | |
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