Grow your business safely with EVENT SOUND FACTORY
All the information you need about EVENT SOUND FACTORY to develop and secure your business in France
E
HOME >
CORPORATES
>
EVENT SOUND FACTORY >
BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : EVENT SOUND FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| Name | EVENT SOUND FACTORY |
| Siren | 849948989 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 6863 |
| Management number | 2019B00596 |
| Activity code | 9003B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 564.00 | 564.00 | 564.00 | |
AT Other tangible assets | 1 000.00 | 237.00 | 763.00 | 1 000.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 1 579.00 | 237.00 | 1 342.00 | 1 579.00 |
BX Customers and related accounts | 239.00 | 239.00 | 239.00 | |
BZ Other receivables | 102.00 | 102.00 | 102.00 | |
CF Cash and cash equivalents | 30 041.00 | 30 041.00 | 30 041.00 | |
CH Prepaid expenses | 191.00 | 191.00 | 191.00 | |
CJ TOTAL (II) | 30 573.00 | 30 573.00 | 30 573.00 | |
CO Grand total (0 to V) | 32 152.00 | 237.00 | 31 915.00 | 32 152.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 841.00 | 19 841.00 | ||
DL TOTAL (I) | 21 841.00 | 21 841.00 | ||
DX Trade payables and related accounts | 610.00 | 610.00 | ||
DY Tax and social security liabilities | 7 033.00 | 7 033.00 | ||
EA Other liabilities | 2 431.00 | 2 431.00 | ||
EC TOTAL (IV) | 10 074.00 | 10 074.00 | ||
EE Grand total (I to V) | 31 915.00 | 31 915.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 134.00 | 36 134.00 | 36 134.00 | |
FJ Net sales | 36 134.00 | 36 134.00 | 36 134.00 | |
FR Total operating income (I) | 36 134.00 | |||
FW Other purchases and external expenses | 12 559.00 | |||
GA Operating Expenses - Depreciation and Amortization | 237.00 | |||
GF Total Operating Expenses (II) | 12 796.00 | |||
GG - OPERATING RESULT (I - II) | 23 337.00 | |||
GL Other interest and similar income | 4.00 | |||
GP Total financial income (V) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 342.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 501.00 | 3 501.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 138.00 | 36 138.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 297.00 | 16 297.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 841.00 | 19 841.00 | ||
all companies in France
Complete and comprehensive database.
