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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : F&B EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2020-12-31 | Complete |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| Name | F&B EVENT |
| Siren | 848379103 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 2133 |
| Management number | 2019B00434 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77183 CROISSY BEAUBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 805.00 | 266.00 | 539.00 | 805.00 |
040 Financial Assets | 630 000.00 | 630 000.00 | 630 000.00 | |
044 Total Fixed Assets | 630 805.00 | 266.00 | 630 539.00 | 630 805.00 |
068 Receivables – Trade and related accounts | 29 800.00 | 29 800.00 | 29 800.00 | |
072 Receivables – Other | 2 049.00 | 2 049.00 | 2 049.00 | |
084 Cash | 6 662.00 | 6 662.00 | 6 662.00 | |
096 Total Current Assets + Prepaid Expenses | 38 511.00 | 38 511.00 | 38 511.00 | |
110 Total Assets | 669 317.00 | 266.00 | 669 050.00 | 669 317.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 11 135.00 | |||
142 Total Equity - Total I | 21 135.00 | |||
156 Loans and similar debts | 449 249.00 | |||
166 Suppliers and related accounts | 12 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162 500.00 | |||
172 Other debts | 186 529.00 | |||
176 Total debts | 647 915.00 | |||
180 Liabilities Total | 669 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 630 805.00 | |||
195 Of which payables due in more than one year | 380 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 166.00 | 124 166.00 | ||
232 Total operating income excluding VAT | 124 166.00 | 124 166.00 | ||
242 Other external expenses | 40 787.00 | 40 787.00 | ||
250 Staff compensation | 64 000.00 | 64 000.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
264 Total operating expenses | 105 054.00 | 105 054.00 | ||
270 Operating profit | 19 111.00 | 19 111.00 | ||
294 Financial expenses | 6 011.00 | 6 011.00 | ||
306 Income tax's | 1 965.00 | 1 965.00 | ||
310 Profit or loss | 11 135.00 | 11 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 805.00 | 805.00 | ||
482 INCREASES Financial Assets | 630 000.00 | 630 000.00 | ||
492 Total Fixed Assets (Increases) | 630 805.00 | 630 805.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 866.00 | 19 866.00 | ||
378 Amount of deductible VAT on goods and services | 4 190.00 | 4 190.00 | ||
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