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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : Gestion des Caisses d'Entrée Evènementielle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | Gestion des Caisses d'Entrée Evènementielle |
| Siren | 453847386 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/005304 |
| Management number | 2004B00284 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 JARDIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 627.00 | 627.00 | 627.00 | |
028 Tangible Assets | 10 613.00 | 10 264.00 | 350.00 | 10 613.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 11 270.00 | 10 891.00 | 380.00 | 11 270.00 |
072 Receivables – Other | 1 622.00 | 1 622.00 | 1 622.00 | |
084 Cash | 16 942.00 | 16 942.00 | 16 942.00 | |
092 Prepaid expenses | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 19 086.00 | 19 086.00 | 19 086.00 | |
110 Total Assets | 30 356.00 | 10 891.00 | 19 466.00 | 30 356.00 |
120 Share or Individual Capital | 1 550.00 | |||
126 Legal Reserve | 155.00 | |||
132 Other Reserves | 4 585.00 | |||
134 Retained Earnings | 7 392.00 | |||
136 Profit for the Year | -2 167.00 | |||
142 Total Equity - Total I | 11 514.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
172 Other debts | 6 943.00 | |||
176 Total debts | 7 951.00 | |||
180 Liabilities Total | 19 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 299.00 | 10 299.00 | ||
226 Operating subsidies received | 17 500.00 | 17 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 27 801.00 | 27 801.00 | ||
242 Other external expenses | 15 377.00 | 15 377.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 1 277.00 | 1 277.00 | ||
250 Staff compensation | 6 312.00 | 6 312.00 | ||
252 Social security contributions | 6 875.00 | 6 875.00 | ||
254 Depreciation and amortization | 427.00 | 427.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 30 298.00 | 30 298.00 | ||
270 Operating profit | -2 497.00 | -2 497.00 | ||
290 Exceptional income | 330.00 | 330.00 | ||
310 Profit or loss | -2 167.00 | -2 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 270.00 | 11 270.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 060.00 | 2 060.00 | ||
378 Amount of deductible VAT on goods and services | 1 623.00 | 1 623.00 | ||
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