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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : CANNES RENTING EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | CANNES RENTING EVENTS |
| Siren | 831375175 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 5182 |
| Management number | 2017B00910 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 929.00 | 598.00 | 1 331.00 | 1 929.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 944.00 | 598.00 | 1 346.00 | 1 944.00 |
068 Receivables – Trade and related accounts | 13 254.00 | 13 254.00 | 13 254.00 | |
072 Receivables – Other | 2 353.00 | 2 353.00 | 2 353.00 | |
084 Cash | 16 881.00 | 16 881.00 | 16 881.00 | |
092 Prepaid expenses | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 32 743.00 | 32 743.00 | 32 743.00 | |
110 Total Assets | 34 688.00 | 598.00 | 34 090.00 | 34 688.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 461.00 | |||
136 Profit for the Year | -525.00 | |||
142 Total Equity - Total I | 2 136.00 | |||
166 Suppliers and related accounts | 1 391.00 | |||
172 Other debts | 30 561.00 | |||
176 Total debts | 31 953.00 | |||
180 Liabilities Total | 34 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 396.00 | 74 396.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 74 401.00 | 74 401.00 | ||
234 Purchases of goods (including customs duties) | 1 531.00 | 1 531.00 | ||
242 Other external expenses | 26 230.00 | 26 230.00 | ||
244 Taxes, duties and similar payments | 837.00 | 837.00 | ||
250 Staff compensation | 31 348.00 | 31 348.00 | ||
252 Social security contributions | 14 005.00 | 14 005.00 | ||
254 Depreciation and amortization | 598.00 | 598.00 | ||
262 Other expenses | 321.00 | 321.00 | ||
264 Total operating expenses | 74 873.00 | 74 873.00 | ||
270 Operating profit | -471.00 | -471.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
310 Profit or loss | -525.00 | -525.00 | ||
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