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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : EMOTION EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | EMOTION EVENTS |
| Siren | 503226862 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 89907 |
| Management number | 2008B06988 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75680 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 298.00 | 31 652.00 | 30 646.00 | 62 298.00 |
040 Financial Assets | 833.00 | 833.00 | 833.00 | |
044 Total Fixed Assets | 63 131.00 | 31 652.00 | 31 478.00 | 63 131.00 |
068 Receivables – Trade and related accounts | 20 322.00 | 20 322.00 | 20 322.00 | |
072 Receivables – Other | 5 933.00 | 5 933.00 | 5 933.00 | |
084 Cash | 15 513.00 | 15 513.00 | 15 513.00 | |
096 Total Current Assets + Prepaid Expenses | 41 768.00 | 41 768.00 | 41 768.00 | |
110 Total Assets | 104 898.00 | 31 652.00 | 73 246.00 | 104 898.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 43 957.00 | |||
136 Profit for the Year | 7 059.00 | |||
142 Total Equity - Total I | 52 116.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 716.00 | |||
172 Other debts | 17 530.00 | |||
176 Total debts | 21 130.00 | |||
180 Liabilities Total | 73 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 503.00 | 155 503.00 | ||
232 Total operating income excluding VAT | 155 503.00 | 155 503.00 | ||
242 Other external expenses | 89 188.00 | 89 188.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 3 594.00 | 3 594.00 | ||
250 Staff compensation | 34 279.00 | 34 279.00 | ||
252 Social security contributions | 9 482.00 | 9 482.00 | ||
254 Depreciation and amortization | 10 368.00 | 10 368.00 | ||
264 Total operating expenses | 146 911.00 | 146 911.00 | ||
270 Operating profit | 8 592.00 | 8 592.00 | ||
300 Exceptional expenses | 244.00 | 244.00 | ||
306 Income tax's | 1 289.00 | 1 289.00 | ||
310 Profit or loss | 7 059.00 | 7 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 998.00 | 3 998.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 012.00 | 2 012.00 | ||
490 Total Fixed Assets (Gross Value) | 57 120.00 | 57 120.00 | ||
492 Total Fixed Assets (Increases) | 6 011.00 | 6 011.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 358.00 | 27 358.00 | ||
378 Amount of deductible VAT on goods and services | 8 037.00 | 8 037.00 | ||
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