Grow your business safely with LE MAS EVENEMENTS
All the information you need about LE MAS EVENEMENTS to develop and secure your business in France
L
HOME >
CORPORATES
>
LE MAS EVENEMENTS >
BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : LE MAS EVENEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | LE MAS EVENEMENTS |
| Siren | 532024544 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 2490 |
| Management number | 2011B00491 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83480 Puget-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 819 389.00 | 235 888.00 | 583 502.00 | 819 389.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 819 438.00 | 235 888.00 | 583 551.00 | 819 438.00 |
050 Raw materials, supplies, in progress | 7 920.00 | 7 920.00 | 7 920.00 | |
068 Receivables – Trade and related accounts | 51 376.00 | 51 376.00 | 51 376.00 | |
072 Receivables – Other | 35 207.00 | 35 207.00 | 35 207.00 | |
084 Cash | 9 975.00 | 9 975.00 | 9 975.00 | |
092 Prepaid expenses | 21 993.00 | 21 993.00 | 21 993.00 | |
096 Total Current Assets + Prepaid Expenses | 126 472.00 | 126 472.00 | 126 472.00 | |
110 Total Assets | 945 910.00 | 235 888.00 | 710 023.00 | 945 910.00 |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -44 062.00 | |||
136 Profit for the Year | -100 429.00 | |||
142 Total Equity - Total I | 55 509.00 | |||
156 Loans and similar debts | 422 500.00 | |||
164 Advances and down payments received on current orders | 21 578.00 | |||
166 Suppliers and related accounts | 78 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 322.00 | |||
172 Other debts | 88 404.00 | |||
174 Prepaid income | 43 277.00 | |||
176 Total debts | 654 514.00 | |||
180 Liabilities Total | 710 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 340.00 | |||
195 Of which payables due in more than one year | 357 539.00 | |||
199 Of which current accounts of debit partners | 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 564 360.00 | 564 360.00 | ||
218 Production of services sold - France | 189 271.00 | 189 271.00 | ||
230 Other income | 1 619.00 | 1 619.00 | ||
232 Total operating income excluding VAT | 755 251.00 | 755 251.00 | ||
234 Purchases of goods (including customs duties) | 176 997.00 | 176 997.00 | ||
236 Inventory change (goods) | 1 331.00 | 1 331.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 228.00 | 2 228.00 | ||
242 Other external expenses | 319 762.00 | 319 762.00 | ||
243 (including business tax) | 2 182.00 | 2 182.00 | ||
244 Taxes, duties and similar payments | 21 807.00 | 21 807.00 | ||
250 Staff compensation | 202 121.00 | 202 121.00 | ||
252 Social security contributions | 60 433.00 | 60 433.00 | ||
254 Depreciation and amortization | 82 754.00 | 82 754.00 | ||
262 Other expenses | 28 307.00 | 28 307.00 | ||
264 Total operating expenses | 895 740.00 | 895 740.00 | ||
270 Operating profit | -140 490.00 | -140 490.00 | ||
290 Exceptional income | 54 252.00 | 54 252.00 | ||
294 Financial expenses | 6 591.00 | 6 591.00 | ||
300 Exceptional expenses | 7 600.00 | 7 600.00 | ||
310 Profit or loss | -100 429.00 | -100 429.00 | ||
all companies in France
Complete and comprehensive database.
