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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : ESPACE EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2022-03-31 | Complete |
| 2021-12-27 | Public | 2021-03-31 | Complete |
| 2020-08-28 | Public | 2020-03-31 | Complete |
| 2019-07-24 | Public | 2019-03-31 | Complete |
| 2018-08-27 | Public | 2018-03-31 | Simplified |
| Name | ESPACE EVENTS |
| Siren | 830935623 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/027698 |
| Management number | 2017B04756 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 135 000.00 | 135 000.00 | 135 000.00 | |
BJ TOTAL (I) | 135 000.00 | 135 000.00 | 135 000.00 | |
BZ Other receivables | 173 216.00 | 173 216.00 | 173 216.00 | |
CF Cash and cash equivalents | 870.00 | 870.00 | 870.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 174 086.00 | 174 086.00 | 174 086.00 | |
CO Grand total (0 to V) | 309 086.00 | 309 086.00 | 309 086.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -13 976.00 | -9 644.00 | -13 976.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 294.00 | -4 331.00 | 37 294.00 | |
DL TOTAL (I) | 43 317.00 | 6 023.00 | 43 317.00 | |
DU Loans and Debts from Credit Institutions (3) | 84 449.00 | 103 075.00 | 84 449.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 180 000.00 | 30 000.00 | 180 000.00 | |
DX Trade payables and related accounts | 1 320.00 | 405.00 | 1 320.00 | |
DY Tax and social security liabilities | 41.00 | |||
EC TOTAL (IV) | 265 769.00 | 133 521.00 | 265 769.00 | |
EE Grand total (I to V) | 309 086.00 | 139 544.00 | 309 086.00 | |
EI Including equity loans | 180 000.00 | 180 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 234.00 | |||
FX Taxes, duties, and similar payments | -41.00 | |||
FZ Social Security Contributions | 374.00 | |||
GF Total Operating Expenses (II) | 2 567.00 | |||
GG - OPERATING RESULT (I - II) | -2 567.00 | |||
GP Total financial income (V) | 40 800.00 | |||
GU Total financial expenses (VI) | 938.00 | |||
GV - FINANCIAL INCOME (V - VI) | 39 861.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 294.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 800.00 | 40 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 506.00 | 4 331.00 | 3 506.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 294.00 | -4 331.00 | 37 294.00 | |
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