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BALANCE SHEET (
2020-12-16)
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 | 2019-09-30 |
| Registry code | 5902 |
| Registration number | B2020/004201 |
| Management number | 2017B00605 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 492.00 | 507.00 | 999.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 014.00 | 492.00 | 522.00 | 1 014.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 2 132.00 | 2 132.00 | 2 132.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 4 047.00 | 4 047.00 | 4 047.00 | |
110 Total Assets | 5 061.00 | 492.00 | 4 569.00 | 5 061.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -754.00 | |||
136 Profit for the Year | 102.00 | |||
142 Total Equity - Total I | 348.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 751.00 | |||
172 Other debts | 2 541.00 | |||
176 Total debts | 4 221.00 | |||
180 Liabilities Total | 4 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 910.00 | 4 417.00 | 3 910.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 3 911.00 | 4 418.00 | 3 911.00 | |
238 Purchases of raw materials and other supplies (including royalties | 513.00 | 139.00 | 513.00 | |
242 Other external expenses | 2 553.00 | 4 927.00 | 2 553.00 | |
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
254 Depreciation and amortization | 333.00 | 159.00 | 333.00 | |
262 Other expenses | 227.00 | 17.00 | 227.00 | |
264 Total operating expenses | 3 801.00 | 5 242.00 | 3 801.00 | |
270 Operating profit | 111.00 | -824.00 | 111.00 | |
290 Exceptional income | 70.00 | |||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | 102.00 | -754.00 | 102.00 | |
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