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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : ALWAYS MORE EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| Name | ALWAYS MORE EVENTS |
| Siren | 805042231 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/008690 |
| Management number | 2018B00708 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 019.00 | 685.00 | 1 334.00 | 2 019.00 |
044 Total Fixed Assets | 2 019.00 | 685.00 | 1 334.00 | 2 019.00 |
064 Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 13 674.00 | 13 674.00 | 13 674.00 | |
072 Receivables – Other | 621.00 | 621.00 | 621.00 | |
084 Cash | 10 672.00 | 10 672.00 | 10 672.00 | |
096 Total Current Assets + Prepaid Expenses | 30 968.00 | 30 968.00 | 30 968.00 | |
110 Total Assets | 32 987.00 | 685.00 | 32 301.00 | 32 987.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | -966.00 | |||
136 Profit for the Year | -2 720.00 | |||
142 Total Equity - Total I | 1 264.00 | |||
164 Advances and down payments received on current orders | 6 284.00 | |||
166 Suppliers and related accounts | 11 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 217.00 | |||
172 Other debts | 12 907.00 | |||
176 Total debts | 31 038.00 | |||
180 Liabilities Total | 32 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 439.00 | 43 439.00 | ||
218 Production of services sold - France | 52 642.00 | 52 642.00 | ||
230 Other income | 101.00 | 101.00 | ||
232 Total operating income excluding VAT | 96 182.00 | 96 182.00 | ||
234 Purchases of goods (including customs duties) | 38 839.00 | 38 839.00 | ||
242 Other external expenses | 56 839.00 | 56 839.00 | ||
254 Depreciation and amortization | 513.00 | 513.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 96 195.00 | 96 195.00 | ||
270 Operating profit | -13.00 | -13.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 193.00 | 193.00 | ||
294 Financial expenses | 2 898.00 | 2 898.00 | ||
310 Profit or loss | -2 720.00 | -2 720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 019.00 | 2 019.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 053.00 | 16 053.00 | ||
378 Amount of deductible VAT on goods and services | 10 475.00 | 10 475.00 | ||
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