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C HOME > CORPORATES > CAKE EVENT > BALANCE SHEET ( 2021-06-04)

THE LIST OF BALANCE SHEET : CAKE EVENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-14 Public 2022-12-31 Simplified
2022-04-27 Public 2021-12-31 Simplified
2021-06-04 Public 2020-12-31 Simplified
2020-09-25 Public 2019-12-31 Simplified
2019-06-25 Public 2018-12-31 Simplified
2018-06-08 Public 2017-12-31 Simplified
2017-07-05 Public 2016-12-31 Simplified
NameCAKE EVENT
Siren802086710
Closing2020-12-31
Registry code 1301
Registration number 6281
Management number2019B03166
Activity code 8230Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13790 Peynier
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 200.00 2 747.00 453.00 3 200.00
044 Total Fixed Assets 3 200.00 2 747.00 453.00 3 200.00
068 Receivables – Trade and related accounts 30.00 30.00 30.00
072 Receivables – Other 163.00 163.00 163.00
084 Cash 161.00 161.00 161.00
096 Total Current Assets + Prepaid Expenses 354.00 354.00 354.00
110 Total Assets 3 554.00 2 747.00 807.00 3 554.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -55 730.00
136 Profit for the Year -2 344.00
142 Total Equity - Total I -57 074.00
166 Suppliers and related accounts 563.00
169 Other debts including current accounts of partners for fiscal year N 56 731.00
172 Other debts 57 318.00
176 Total debts 57 881.00
180 Liabilities Total 807.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 75.00 75.00
232 Total operating income excluding VAT 75.00 75.00
242 Other external expenses 669.00 2 492.00 669.00
244 Taxes, duties and similar payments 205.00 206.00 205.00
252 Social security contributions 1 044.00 1 022.00 1 044.00
254 Depreciation and amortization 458.00 1 968.00 458.00
264 Total operating expenses 2 376.00 5 688.00 2 376.00
270 Operating profit -2 301.00 -5 688.00 -2 301.00
280 Financial income 2.00 2.00 2.00
294 Financial expenses 45.00 60.00 45.00
300 Exceptional expenses 14 323.00
310 Profit or loss -2 344.00 -20 070.00 -2 344.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 3 200.00 3 200.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 15.00 15.00
378 Amount of deductible VAT on goods and services 94.00 94.00

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