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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : DUCAT EVENEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2022-04-30 | Simplified |
| 2021-11-24 | Partially confidential | 2021-04-30 | Simplified |
| 2020-12-18 | Partially confidential | 2020-04-30 | Simplified |
| 2020-02-03 | Partially confidential | 2019-04-30 | Simplified |
| 2018-10-18 | Partially confidential | 2018-04-30 | Simplified |
| 2017-11-07 | Public | 2017-04-30 | Simplified |
| Name | DUCAT EVENEMENTS |
| Siren | 480558741 |
| Closing | 2020-04-30 |
| Registry code | 4502 |
| Registration number | 10530 |
| Management number | 2005B40043 |
| Activity code | 5621Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45120 CHALETTE-SUR-LOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 624.00 | 79.00 | 544.00 | 624.00 |
044 Total Fixed Assets | 2 624.00 | 2 079.00 | 544.00 | 2 624.00 |
064 Advances and down payments on orders | 810.00 | 810.00 | 810.00 | |
072 Receivables – Other | 5 140.00 | 5 140.00 | 5 140.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 14 097.00 | 14 097.00 | 14 097.00 | |
092 Prepaid expenses | 10 281.00 | 10 281.00 | 10 281.00 | |
096 Total Current Assets + Prepaid Expenses | 30 359.00 | 30 359.00 | 30 359.00 | |
110 Total Assets | 32 983.00 | 2 079.00 | 30 904.00 | 32 983.00 |
120 Share or Individual Capital | 3 800.00 | |||
134 Retained Earnings | -33 181.00 | |||
136 Profit for the Year | 2 612.00 | |||
142 Total Equity - Total I | -26 768.00 | |||
164 Advances and down payments received on current orders | 30 213.00 | |||
166 Suppliers and related accounts | 1 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 379.00 | |||
172 Other debts | 26 090.00 | |||
176 Total debts | 57 672.00 | |||
180 Liabilities Total | 30 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 3 358.00 | 3 358.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
494 Total Fixed Assets (Decreases) | 1 356.00 | 1 356.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 930.00 | 3 930.00 | ||
378 Amount of deductible VAT on goods and services | 4 129.00 | 4 129.00 | ||
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