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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : IFESTIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2017-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2018-01-01 | Public | 2016-12-31 | Simplified |
| Name | IFESTIVAL |
| Siren | 441936770 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 3211 |
| Management number | 2002B01150 |
| Activity code | 5813Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 46 467.00 | 22 361.00 | 24 106.00 | 46 467.00 |
028 Tangible Assets | 14 944.00 | 12 612.00 | 2 332.00 | 14 944.00 |
044 Total Fixed Assets | 61 411.00 | 34 973.00 | 26 438.00 | 61 411.00 |
068 Receivables – Trade and related accounts | 33 243.00 | 33 243.00 | 33 243.00 | |
072 Receivables – Other | 26 184.00 | 26 184.00 | 26 184.00 | |
084 Cash | 4 318.00 | 4 318.00 | 4 318.00 | |
096 Total Current Assets + Prepaid Expenses | 63 745.00 | 63 745.00 | 63 745.00 | |
110 Total Assets | 125 156.00 | 34 973.00 | 90 183.00 | 125 156.00 |
120 Share or Individual Capital | 17 250.00 | |||
126 Legal Reserve | 9 317.00 | |||
134 Retained Earnings | -2 264.00 | |||
136 Profit for the Year | 7 383.00 | |||
140 Regulated Provisions | -21 498.00 | |||
142 Total Equity - Total I | 10 188.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 46 121.00 | |||
172 Other debts | 79 977.00 | |||
176 Total debts | 79 995.00 | |||
180 Liabilities Total | 90 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 334.00 | 108 334.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 109 834.00 | 109 834.00 | ||
242 Other external expenses | 26 490.00 | 26 490.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
250 Staff compensation | 64 773.00 | 64 773.00 | ||
252 Social security contributions | 8 269.00 | 8 269.00 | ||
254 Depreciation and amortization | 12 531.00 | 12 531.00 | ||
262 Other expenses | 244.00 | 244.00 | ||
264 Total operating expenses | 112 475.00 | 112 475.00 | ||
270 Operating profit | -2 641.00 | -2 641.00 | ||
280 Financial income | 24.00 | 24.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 7 383.00 | 7 383.00 | ||
374 Amount of VAT collected | 21 667.00 | 21 667.00 | ||
378 Amount of deductible VAT on goods and services | 4 418.00 | 4 418.00 | ||
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