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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : AF EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| Name | AF EVENT |
| Siren | 824767602 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3570 |
| Management number | 2017B00164 |
| Activity code | 1392Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 769.00 | 118.00 | 652.00 | 769.00 |
044 Total Fixed Assets | 769.00 | 118.00 | 652.00 | 769.00 |
068 Receivables – Trade and related accounts | 75 931.00 | 75 931.00 | 75 931.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 37 775.00 | 37 775.00 | 37 775.00 | |
096 Total Current Assets + Prepaid Expenses | 113 756.00 | 113 756.00 | 113 756.00 | |
110 Total Assets | 114 525.00 | 118.00 | 114 407.00 | 114 525.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 005.00 | |||
136 Profit for the Year | 59 059.00 | |||
142 Total Equity - Total I | 63 614.00 | |||
166 Suppliers and related accounts | 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 702.00 | |||
172 Other debts | 50 401.00 | |||
176 Total debts | 50 793.00 | |||
180 Liabilities Total | 114 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 346 723.00 | 128 537.00 | 346 723.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 346 723.00 | 128 538.00 | 346 723.00 | |
234 Purchases of goods (including customs duties) | 1 303.00 | 1 303.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 97.00 | 1 198.00 | 97.00 | |
242 Other external expenses | 109 300.00 | 37 127.00 | 109 300.00 | |
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
250 Staff compensation | 137 505.00 | 75 345.00 | 137 505.00 | |
252 Social security contributions | 21 999.00 | 10 563.00 | 21 999.00 | |
254 Depreciation and amortization | 118.00 | 118.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 270 697.00 | 124 233.00 | 270 697.00 | |
270 Operating profit | 76 026.00 | 4 305.00 | 76 026.00 | |
294 Financial expenses | 174.00 | 250.00 | 174.00 | |
300 Exceptional expenses | 2 345.00 | 2 345.00 | ||
306 Income tax's | 14 448.00 | 14 448.00 | ||
310 Profit or loss | 59 059.00 | 4 055.00 | 59 059.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 769.00 | 769.00 | ||
492 Total Fixed Assets (Increases) | 769.00 | 769.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 825.00 | 53 825.00 | ||
378 Amount of deductible VAT on goods and services | 20 049.00 | 20 049.00 | ||
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