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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : AU CENTRE DE L'EVENEMENT PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-03-31 | Public | 2021-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2020-01-22 | Public | 2019-09-30 | Simplified |
| 2019-05-16 | Public | 2018-09-30 | Simplified |
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| 2017-04-14 | Public | 2016-09-30 | Simplified |
| Name | AU CENTRE DE L'EVENEMENT PRODUCTIONS |
| Siren | 478245707 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 12172 |
| Management number | 2004B04587 |
| Activity code | 5911B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 251.00 | 1 251.00 | 1 251.00 | |
028 Tangible Assets | 11 905.00 | 11 905.00 | 11 905.00 | |
040 Financial Assets | 77.00 | 77.00 | 77.00 | |
044 Total Fixed Assets | 13 233.00 | 11 905.00 | 1 328.00 | 13 233.00 |
060 Merchandise inventory | 4 997.00 | 4 997.00 | 4 997.00 | |
068 Receivables – Trade and related accounts | 12 831.00 | 12 831.00 | 12 831.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 14 085.00 | 14 085.00 | 14 085.00 | |
092 Prepaid expenses | 583.00 | 583.00 | 583.00 | |
096 Total Current Assets + Prepaid Expenses | 32 856.00 | 4 997.00 | 27 859.00 | 32 856.00 |
110 Total Assets | 46 089.00 | 16 902.00 | 29 187.00 | 46 089.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 12 057.00 | |||
136 Profit for the Year | -12 538.00 | |||
142 Total Equity - Total I | 8 319.00 | |||
166 Suppliers and related accounts | 1 264.00 | |||
172 Other debts | 19 604.00 | |||
176 Total debts | 20 868.00 | |||
180 Liabilities Total | 29 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 275.00 | |||
218 Production of services sold - France | 8 810.00 | 28 832.00 | 8 810.00 | |
230 Other income | 9 253.00 | 239.00 | 9 253.00 | |
232 Total operating income excluding VAT | 18 063.00 | 29 346.00 | 18 063.00 | |
234 Purchases of goods (including customs duties) | 720.00 | 720.00 | 720.00 | |
236 Inventory change (goods) | -4 997.00 | |||
242 Other external expenses | 5 971.00 | 12 417.00 | 5 971.00 | |
244 Taxes, duties and similar payments | 224.00 | 490.00 | 224.00 | |
250 Staff compensation | 11 821.00 | 18 214.00 | 11 821.00 | |
252 Social security contributions | 6 193.00 | 717.00 | 6 193.00 | |
256 Provisions | 4 997.00 | 4 997.00 | ||
262 Other expenses | 676.00 | 1 085.00 | 676.00 | |
264 Total operating expenses | 30 601.00 | 28 646.00 | 30 601.00 | |
270 Operating profit | -12 538.00 | 700.00 | -12 538.00 | |
300 Exceptional expenses | 4.00 | |||
306 Income tax's | 57.00 | |||
310 Profit or loss | -12 538.00 | 639.00 | -12 538.00 | |
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