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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : FREEVA EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2020-06-30 | Simplified |
| 2020-01-08 | Public | 2019-06-30 | Simplified |
| 2017-09-26 | Public | 2017-06-30 | Simplified |
| Name | FREEVA EVENTS |
| Siren | 498146463 |
| Closing | 2020-06-30 |
| Registry code | 1301 |
| Registration number | 10275 |
| Management number | 2007B01010 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 197.00 | 197.00 | 197.00 | |
028 Tangible Assets | 79 720.00 | 61 056.00 | 18 664.00 | 79 720.00 |
040 Financial Assets | 573.00 | 573.00 | 573.00 | |
044 Total Fixed Assets | 80 490.00 | 61 252.00 | 19 237.00 | 80 490.00 |
068 Receivables – Trade and related accounts | 3 393.00 | 346.00 | 3 047.00 | 3 393.00 |
072 Receivables – Other | 2 029.00 | 2 029.00 | 2 029.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 64 316.00 | 64 316.00 | 64 316.00 | |
092 Prepaid expenses | 10 040.00 | 10 040.00 | 10 040.00 | |
096 Total Current Assets + Prepaid Expenses | 109 777.00 | 346.00 | 109 432.00 | 109 777.00 |
110 Total Assets | 190 267.00 | 61 598.00 | 128 669.00 | 190 267.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 8 266.00 | |||
136 Profit for the Year | -10 487.00 | |||
142 Total Equity - Total I | 14 279.00 | |||
156 Loans and similar debts | 50 838.00 | |||
166 Suppliers and related accounts | 493.00 | |||
172 Other debts | 63 059.00 | |||
176 Total debts | 114 390.00 | |||
180 Liabilities Total | 128 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 79 370.00 | 79 370.00 | ||
218 Production of services sold - France | 79 370.00 | 166 925.00 | 79 370.00 | |
230 Other income | 10 952.00 | 180.00 | 10 952.00 | |
232 Total operating income excluding VAT | 90 321.00 | 167 105.00 | 90 321.00 | |
242 Other external expenses | 21 715.00 | 28 414.00 | 21 715.00 | |
244 Taxes, duties and similar payments | 2 521.00 | 2 109.00 | 2 521.00 | |
250 Staff compensation | 50 993.00 | 112 408.00 | 50 993.00 | |
252 Social security contributions | 16 876.00 | 9 770.00 | 16 876.00 | |
254 Depreciation and amortization | 9 305.00 | 11 794.00 | 9 305.00 | |
256 Provisions | 346.00 | 346.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 101 778.00 | 164 495.00 | 101 778.00 | |
270 Operating profit | -11 457.00 | 2 610.00 | -11 457.00 | |
290 Exceptional income | 14 339.00 | 14 339.00 | ||
294 Financial expenses | 180.00 | 283.00 | 180.00 | |
300 Exceptional expenses | 13 590.00 | 13 590.00 | ||
306 Income tax's | -401.00 | 275.00 | -401.00 | |
310 Profit or loss | -10 487.00 | 2 052.00 | -10 487.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 711.00 | 711.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 276.00 | 14 276.00 | ||
490 Total Fixed Assets (Gross Value) | 92 903.00 | 92 903.00 | ||
492 Total Fixed Assets (Increases) | 14 987.00 | 14 987.00 | ||
494 Total Fixed Assets (Decreases) | 27 400.00 | 27 400.00 | ||
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