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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : ARTISTES & EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ARTISTES & EVENTS |
| Siren | 810483438 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/003805 |
| Management number | 2018B00811 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 94 000.00 | 94 000.00 | 94 000.00 | |
028 Tangible Assets | 5 000.00 | 4 750.00 | 250.00 | 5 000.00 |
044 Total Fixed Assets | 99 000.00 | 4 750.00 | 94 250.00 | 99 000.00 |
068 Receivables – Trade and related accounts | 3 729.00 | 3 729.00 | 3 729.00 | |
072 Receivables – Other | 2 418.00 | 2 418.00 | 2 418.00 | |
084 Cash | 6 552.00 | 6 552.00 | 6 552.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 12 812.00 | 12 812.00 | 12 812.00 | |
110 Total Assets | 111 812.00 | 4 750.00 | 107 062.00 | 111 812.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 920.00 | |||
136 Profit for the Year | -15.00 | |||
142 Total Equity - Total I | 5 065.00 | |||
156 Loans and similar debts | 91 974.00 | |||
166 Suppliers and related accounts | 2 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 900.00 | |||
172 Other debts | 7 543.00 | |||
176 Total debts | 101 997.00 | |||
180 Liabilities Total | 107 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 323.00 | 16 323.00 | ||
232 Total operating income excluding VAT | 16 323.00 | 16 323.00 | ||
242 Other external expenses | 15 656.00 | 15 656.00 | ||
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 1 433.00 | 1 433.00 | ||
250 Staff compensation | 10 322.00 | 10 322.00 | ||
252 Social security contributions | 4 111.00 | 4 111.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 800.00 | 800.00 | ||
264 Total operating expenses | 33 322.00 | 33 322.00 | ||
270 Operating profit | -17 000.00 | -17 000.00 | ||
280 Financial income | 14.00 | 14.00 | ||
290 Exceptional income | 17 236.00 | 17 236.00 | ||
294 Financial expenses | 265.00 | 265.00 | ||
310 Profit or loss | -15.00 | -15.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 000.00 | 99 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 343.00 | 1 343.00 | ||
378 Amount of deductible VAT on goods and services | 607.00 | 607.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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