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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : DRY AGED EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| Name | DRY AGED EVENTS |
| Siren | 831375522 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/026559 |
| Management number | 2017B05321 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-08-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 604.00 | 491.00 | 5 113.00 | 5 604.00 |
044 Total Fixed Assets | 5 604.00 | 491.00 | 5 113.00 | 5 604.00 |
068 Receivables – Trade and related accounts | 10 908.00 | 10 908.00 | 10 908.00 | |
072 Receivables – Other | 2 055.00 | 2 055.00 | 2 055.00 | |
084 Cash | 775.00 | 775.00 | 775.00 | |
096 Total Current Assets + Prepaid Expenses | 13 738.00 | 13 738.00 | 13 738.00 | |
110 Total Assets | 19 342.00 | 491.00 | 18 851.00 | 19 342.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 561.00 | |||
136 Profit for the Year | -4 266.00 | |||
142 Total Equity - Total I | 4 495.00 | |||
166 Suppliers and related accounts | 1 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 585.00 | |||
172 Other debts | 13 278.00 | |||
176 Total debts | 14 355.00 | |||
180 Liabilities Total | 18 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 803.00 | 55 478.00 | 40 803.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 40 807.00 | 55 478.00 | 40 807.00 | |
234 Purchases of goods (including customs duties) | 204.00 | 17 530.00 | 204.00 | |
242 Other external expenses | 32 171.00 | 17 575.00 | 32 171.00 | |
244 Taxes, duties and similar payments | 777.00 | 939.00 | 777.00 | |
250 Staff compensation | 9 000.00 | 9 000.00 | 9 000.00 | |
252 Social security contributions | 2 431.00 | 2 479.00 | 2 431.00 | |
254 Depreciation and amortization | 491.00 | 491.00 | ||
264 Total operating expenses | 45 073.00 | 47 523.00 | 45 073.00 | |
270 Operating profit | -4 266.00 | 7 954.00 | -4 266.00 | |
306 Income tax's | 1 193.00 | |||
310 Profit or loss | -4 266.00 | 6 761.00 | -4 266.00 | |
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