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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : C2MH-EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | C2MH-EVENTS |
| Siren | 490156502 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7408 |
| Management number | 2012B02159 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Montaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 750.00 | 741.00 | 2 009.00 | 2 750.00 |
028 Tangible Assets | 5 354.00 | 4 102.00 | 1 253.00 | 5 354.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 8 304.00 | 4 843.00 | 3 462.00 | 8 304.00 |
064 Advances and down payments on orders | 14 243.00 | 14 243.00 | 14 243.00 | |
068 Receivables – Trade and related accounts | 45 304.00 | 45 304.00 | 45 304.00 | |
072 Receivables – Other | 4 276.00 | 4 276.00 | 4 276.00 | |
084 Cash | 101 874.00 | 101 874.00 | 101 874.00 | |
092 Prepaid expenses | 11 347.00 | 11 347.00 | 11 347.00 | |
096 Total Current Assets + Prepaid Expenses | 177 045.00 | 177 045.00 | 177 045.00 | |
110 Total Assets | 185 349.00 | 4 843.00 | 180 506.00 | 185 349.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 83 263.00 | |||
134 Retained Earnings | -20 799.00 | |||
136 Profit for the Year | 23 644.00 | |||
142 Total Equity - Total I | 94 359.00 | |||
164 Advances and down payments received on current orders | 1 372.00 | |||
166 Suppliers and related accounts | 1 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 035.00 | |||
172 Other debts | 26 089.00 | |||
174 Prepaid income | 57 485.00 | |||
176 Total debts | 86 148.00 | |||
180 Liabilities Total | 180 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 264 226.00 | 264 226.00 | ||
230 Other income | 314.00 | 314.00 | ||
232 Total operating income excluding VAT | 264 541.00 | 264 541.00 | ||
242 Other external expenses | 207 356.00 | 207 356.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 547.00 | 547.00 | ||
250 Staff compensation | 31 737.00 | 31 737.00 | ||
254 Depreciation and amortization | 1 039.00 | 1 039.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 240 683.00 | 240 683.00 | ||
270 Operating profit | 23 857.00 | 23 857.00 | ||
290 Exceptional income | 223.00 | 223.00 | ||
306 Income tax's | 436.00 | 436.00 | ||
310 Profit or loss | 23 644.00 | 23 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 750.00 | 2 750.00 | ||
490 Total Fixed Assets (Gross Value) | 5 554.00 | 5 554.00 | ||
492 Total Fixed Assets (Increases) | 2 750.00 | 2 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 447.00 | 51 447.00 | ||
378 Amount of deductible VAT on goods and services | 23 613.00 | 23 613.00 | ||
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