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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : Flandr'Events
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-09-30 | Simplified |
| 2020-12-16 | Public | 2019-09-30 | Simplified |
| 2020-09-28 | Public | 2018-09-30 | Simplified |
| Name | Flandr'Events |
| Siren | 833359730 |
| Closing | 2018-09-30 |
| Registry code | 5902 |
| Registration number | B2020/002929 |
| Management number | 2017B00605 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59270 BAILLEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 159.00 | 840.00 | 999.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 014.00 | 159.00 | 855.00 | 1 014.00 |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 2 030.00 | 2 030.00 | 2 030.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 2 280.00 | 2 280.00 | 2 280.00 | |
110 Total Assets | 3 294.00 | 159.00 | 3 135.00 | 3 294.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -754.00 | |||
142 Total Equity - Total I | 246.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 751.00 | |||
172 Other debts | 2 049.00 | |||
176 Total debts | 2 889.00 | |||
180 Liabilities Total | 3 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 417.00 | 4 417.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 418.00 | 4 418.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 139.00 | 139.00 | ||
242 Other external expenses | 4 927.00 | 4 927.00 | ||
254 Depreciation and amortization | 159.00 | 159.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 5 242.00 | 5 242.00 | ||
270 Operating profit | -824.00 | -824.00 | ||
290 Exceptional income | 70.00 | 70.00 | ||
310 Profit or loss | -754.00 | -754.00 | ||
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