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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : IFESTIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2017-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2018-01-01 | Public | 2016-12-31 | Simplified |
| Name | IFESTIVAL |
| Siren | 441936770 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 9847 |
| Management number | 2002B01150 |
| Activity code | 5813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 118.00 | 22 361.00 | 10 757.00 | 33 118.00 |
028 Tangible Assets | 14 281.00 | 12 612.00 | 1 669.00 | 14 281.00 |
044 Total Fixed Assets | 47 400.00 | 34 973.00 | 12 427.00 | 47 400.00 |
068 Receivables – Trade and related accounts | 24 900.00 | 24 900.00 | 24 900.00 | |
072 Receivables – Other | 23 221.00 | 23 221.00 | 23 221.00 | |
084 Cash | 32 693.00 | 32 693.00 | 32 693.00 | |
096 Total Current Assets + Prepaid Expenses | 80 813.00 | 80 813.00 | 80 813.00 | |
110 Total Assets | 128 213.00 | 34 973.00 | 93 240.00 | 128 213.00 |
120 Share or Individual Capital | 17 250.00 | |||
126 Legal Reserve | 9 317.00 | |||
132 Other Reserves | 5 119.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -8 947.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 22 739.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 70 501.00 | |||
176 Total debts | 70 501.00 | |||
180 Liabilities Total | 93 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 618.00 | 108 333.00 | 92 618.00 | |
226 Operating subsidies received | 7 147.00 | 1 500.00 | 7 147.00 | |
232 Total operating income excluding VAT | 99 765.00 | 109 834.00 | 99 765.00 | |
242 Other external expenses | 29 854.00 | 26 489.00 | 29 854.00 | |
244 Taxes, duties and similar payments | 1 066.00 | 168.00 | 1 066.00 | |
250 Staff compensation | 56 563.00 | 64 773.00 | 56 563.00 | |
252 Social security contributions | 5 215.00 | 8 268.00 | 5 215.00 | |
254 Depreciation and amortization | 15 011.00 | 12 530.00 | 15 011.00 | |
262 Other expenses | 1 062.00 | 244.00 | 1 062.00 | |
264 Total operating expenses | 108 773.00 | 112 475.00 | 108 773.00 | |
270 Operating profit | -9 007.00 | -2 641.00 | -9 007.00 | |
280 Financial income | 19.00 | 24.00 | 19.00 | |
290 Exceptional income | 41.00 | 10 000.00 | 41.00 | |
306 Income tax's | 768.00 | 768.00 | ||
310 Profit or loss | -9 715.00 | 7 383.00 | -9 715.00 | |
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