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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : C-Kub Events
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2021-02-28 | Simplified |
| 2020-06-02 | Public | 2020-02-29 | Simplified |
| Name | C-Kub Events |
| Siren | 848820247 |
| Closing | 2020-02-29 |
| Registry code | 7301 |
| Registration number | 4494 |
| Management number | 2019B00332 |
| Activity code | 9311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 800.00 | 158.00 | 3 642.00 | 3 800.00 |
044 Total Fixed Assets | 3 800.00 | 158.00 | 3 642.00 | 3 800.00 |
068 Receivables – Trade and related accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
072 Receivables – Other | 1 277.00 | 1 277.00 | 1 277.00 | |
084 Cash | 3 831.00 | 3 831.00 | 3 831.00 | |
096 Total Current Assets + Prepaid Expenses | 8 228.00 | 8 228.00 | 8 228.00 | |
110 Total Assets | 12 028.00 | 158.00 | 11 870.00 | 12 028.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 642.00 | |||
142 Total Equity - Total I | 8 642.00 | |||
172 Other debts | 3 228.00 | |||
176 Total debts | 3 228.00 | |||
180 Liabilities Total | 11 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 205.00 | 16 205.00 | ||
232 Total operating income excluding VAT | 16 205.00 | 16 205.00 | ||
242 Other external expenses | 8 304.00 | 8 304.00 | ||
244 Taxes, duties and similar payments | 6.00 | 6.00 | ||
254 Depreciation and amortization | 158.00 | 158.00 | ||
262 Other expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 8 563.00 | 8 563.00 | ||
270 Operating profit | 7 642.00 | 7 642.00 | ||
310 Profit or loss | 7 642.00 | 7 642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 800.00 | 3 800.00 | ||
492 Total Fixed Assets (Increases) | 3 800.00 | 3 800.00 | ||
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