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BALANCE SHEET (
2020-03-09)
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 | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 3927 |
| Management number | 2002B01150 |
| Activity code | 5813Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 31 467.00 | 11 233.00 | 20 234.00 | 31 467.00 |
028 Tangible Assets | 14 375.00 | 11 209.00 | 3 166.00 | 14 375.00 |
044 Total Fixed Assets | 45 842.00 | 22 442.00 | 23 400.00 | 45 842.00 |
068 Receivables – Trade and related accounts | 18 482.00 | 18 482.00 | 18 482.00 | |
072 Receivables – Other | 1 699.00 | 1 699.00 | 1 699.00 | |
084 Cash | 20 342.00 | 20 342.00 | 20 342.00 | |
096 Total Current Assets + Prepaid Expenses | 40 524.00 | 40 524.00 | 40 524.00 | |
110 Total Assets | 86 366.00 | 22 442.00 | 63 923.00 | 86 366.00 |
120 Share or Individual Capital | 17 250.00 | |||
126 Legal Reserve | 9 317.00 | |||
136 Profit for the Year | -2 264.00 | |||
140 Regulated Provisions | -11 498.00 | |||
142 Total Equity - Total I | 12 805.00 | |||
166 Suppliers and related accounts | 23.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 466.00 | |||
172 Other debts | 51 096.00 | |||
176 Total debts | 51 119.00 | |||
180 Liabilities Total | 63 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 86 590.00 | 86 590.00 | ||
218 Production of services sold - France | 86 590.00 | 86 590.00 | ||
226 Operating subsidies received | 2 377.00 | 2 377.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 88 971.00 | 88 971.00 | ||
242 Other external expenses | 21 179.00 | 21 179.00 | ||
244 Taxes, duties and similar payments | 1 475.00 | 1 475.00 | ||
250 Staff compensation | 61 488.00 | 61 488.00 | ||
252 Social security contributions | 3 969.00 | 3 969.00 | ||
254 Depreciation and amortization | 10 079.00 | 10 079.00 | ||
262 Other expenses | 3 064.00 | 3 064.00 | ||
264 Total operating expenses | 101 255.00 | 101 255.00 | ||
270 Operating profit | -12 284.00 | -12 284.00 | ||
280 Financial income | 20.00 | 20.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
310 Profit or loss | -2 264.00 | -2 264.00 | ||
374 Amount of VAT collected | 17 318.00 | 17 318.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 3 942.00 | 3 942.00 | ||
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