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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : EVENT SHOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-12-31 | Complete |
| 2021-03-15 | Public | 2020-12-31 | Complete |
| 2020-02-25 | Public | 2019-12-31 | Complete |
| 2019-03-20 | Public | 2018-12-31 | Complete |
| 2018-03-20 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | EVENT SHOW |
| Siren | 814537130 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 1840 |
| Management number | 2015B00905 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 Istres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 977.00 | |||
BZ Other receivables | 1 244.00 | |||
CF Cash and cash equivalents | 20 789.00 | |||
CJ TOTAL (II) | 32 010.00 | |||
CO Grand total (0 to V) | 32 010.00 | |||
CW Deferred expenses or loan issuance costs | 6.00 | 6.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 285.00 | 7 472.00 | 19 285.00 | |
DL TOTAL (I) | 20 785.00 | 7 472.00 | 20 785.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 700.00 | |||
DX Trade payables and related accounts | 2 508.00 | 5 172.00 | 2 508.00 | |
DY Tax and social security liabilities | 3 652.00 | 5 665.00 | 3 652.00 | |
EA Other liabilities | 5 065.00 | 5 065.00 | ||
EC TOTAL (IV) | 11 225.00 | 13 537.00 | 11 225.00 | |
EE Grand total (I to V) | 32 010.00 | 22 509.00 | 32 010.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 70 513.00 | |||
FJ Net sales | 70 513.00 | |||
FO Operating subsidies | 21 652.00 | |||
FR Total operating income (I) | 92 165.00 | |||
FW Other purchases and external expenses | 41 927.00 | |||
FX Taxes, duties, and similar payments | 2 638.00 | |||
FY Salaries and Wages | 15 715.00 | |||
FZ Social Security Contributions | 12 600.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 72 880.00 | |||
GG - OPERATING RESULT (I - II) | 19 285.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 285.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 652.00 | 3 652.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 92 165.00 | 1 080 291.00 | 92 165.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 880.00 | 1 072 819.00 | 72 880.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 285.00 | 7 472.00 | 19 285.00 | |
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