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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : FESTIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2021-06-30 | Simplified |
| 2021-07-15 | Public | 2020-06-30 | Simplified |
| 2020-01-13 | Public | 2019-06-30 | Simplified |
| Name | FESTIVAL |
| Siren | 848087243 |
| Closing | 2019-06-30 |
| Registry code | 3402 |
| Registration number | 243 |
| Management number | 2019B00130 |
| Activity code | 9321Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 MARSEILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 22 549.00 | 22 549.00 | 22 549.00 | |
096 Total Current Assets + Prepaid Expenses | 22 549.00 | 22 549.00 | 22 549.00 | |
110 Total Assets | 22 549.00 | 22 549.00 | 22 549.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 424.00 | |||
142 Total Equity - Total I | 9 424.00 | |||
166 Suppliers and related accounts | 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 957.00 | |||
172 Other debts | 12 330.00 | |||
176 Total debts | 13 125.00 | |||
180 Liabilities Total | 22 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 311.00 | 36 311.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 312.00 | 36 312.00 | ||
242 Other external expenses | 31 107.00 | 31 107.00 | ||
264 Total operating expenses | 31 107.00 | 31 107.00 | ||
270 Operating profit | 5 205.00 | 5 205.00 | ||
306 Income tax's | 781.00 | 781.00 | ||
310 Profit or loss | 4 424.00 | 4 424.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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