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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : C2MH-EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | C2MH-EVENTS |
| Siren | 490156502 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 12279 |
| Management number | 2012B02159 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Montaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 750.00 | 1 658.00 | 1 092.00 | 2 750.00 |
028 Tangible Assets | 5 354.00 | 4 400.00 | 954.00 | 5 354.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 8 304.00 | 6 058.00 | 2 247.00 | 8 304.00 |
064 Advances and down payments on orders | 7 505.00 | 7 505.00 | 7 505.00 | |
068 Receivables – Trade and related accounts | 3 248.00 | 3 248.00 | 3 248.00 | |
072 Receivables – Other | 13 091.00 | 13 091.00 | 13 091.00 | |
084 Cash | 242 297.00 | 242 297.00 | 242 297.00 | |
092 Prepaid expenses | 28 319.00 | 28 319.00 | 28 319.00 | |
096 Total Current Assets + Prepaid Expenses | 294 459.00 | 294 459.00 | 294 459.00 | |
110 Total Assets | 302 763.00 | 6 058.00 | 296 705.00 | 302 763.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 86 109.00 | |||
136 Profit for the Year | -34 554.00 | |||
142 Total Equity - Total I | 59 805.00 | |||
156 Loans and similar debts | 60 000.00 | |||
166 Suppliers and related accounts | 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 257.00 | |||
172 Other debts | 30 183.00 | |||
174 Prepaid income | 146 548.00 | |||
176 Total debts | 236 900.00 | |||
180 Liabilities Total | 296 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 568.00 | 11 568.00 | ||
226 Operating subsidies received | 39 000.00 | 39 000.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 50 580.00 | 50 580.00 | ||
242 Other external expenses | 51 843.00 | 51 843.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
250 Staff compensation | 31 799.00 | 31 799.00 | ||
254 Depreciation and amortization | 1 215.00 | 1 215.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 85 134.00 | 85 134.00 | ||
270 Operating profit | -34 554.00 | -34 554.00 | ||
310 Profit or loss | -34 554.00 | -34 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 304.00 | 8 304.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 314.00 | 2 314.00 | ||
378 Amount of deductible VAT on goods and services | 6 458.00 | 6 458.00 | ||
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