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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : PLEIN SUD EVENEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | PLEIN SUD EVENEMENTS |
| Siren | 835348731 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 3257 |
| Management number | 2018B00176 |
| Activity code | 7729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13880 Velaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 100.00 | 620.00 | 2 480.00 | 3 100.00 |
028 Tangible Assets | 30 611.00 | 6 240.00 | 24 371.00 | 30 611.00 |
044 Total Fixed Assets | 33 711.00 | 6 860.00 | 26 851.00 | 33 711.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 153.00 | 2 153.00 | 2 153.00 | |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 25 159.00 | 25 159.00 | 25 159.00 | |
096 Total Current Assets + Prepaid Expenses | 27 576.00 | 27 576.00 | 27 576.00 | |
110 Total Assets | 61 287.00 | 6 860.00 | 54 428.00 | 61 287.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 452.00 | |||
136 Profit for the Year | 16 938.00 | |||
142 Total Equity - Total I | 22 485.00 | |||
156 Loans and similar debts | 5 071.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 672.00 | |||
172 Other debts | 25 281.00 | |||
176 Total debts | 31 942.00 | |||
180 Liabilities Total | 54 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 415.00 | |||
195 Of which payables due in more than one year | 1 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 220.00 | 220.00 | ||
218 Production of services sold - France | 29 033.00 | 2 793.00 | 29 033.00 | |
230 Other income | 10 553.00 | 10 553.00 | ||
232 Total operating income excluding VAT | 39 806.00 | 2 793.00 | 39 806.00 | |
234 Purchases of goods (including customs duties) | 112.00 | 112.00 | ||
242 Other external expenses | 15 678.00 | 4 550.00 | 15 678.00 | |
254 Depreciation and amortization | 4 417.00 | 2 442.00 | 4 417.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 20 208.00 | 6 995.00 | 20 208.00 | |
270 Operating profit | 19 598.00 | -4 201.00 | 19 598.00 | |
294 Financial expenses | 458.00 | 251.00 | 458.00 | |
306 Income tax's | 2 203.00 | 2 203.00 | ||
310 Profit or loss | 16 938.00 | -4 452.00 | 16 938.00 | |
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