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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : EMOTION EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | EMOTION EVENTS |
| Siren | 503226862 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 59972 |
| Management number | 2008B06988 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75680 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 364.00 | 43 952.00 | 22 412.00 | 66 364.00 |
040 Financial Assets | 833.00 | 833.00 | 833.00 | |
044 Total Fixed Assets | 67 196.00 | 43 952.00 | 23 245.00 | 67 196.00 |
068 Receivables – Trade and related accounts | 17 160.00 | 17 160.00 | 17 160.00 | |
072 Receivables – Other | 1 978.00 | 1 978.00 | 1 978.00 | |
084 Cash | 29 014.00 | 29 014.00 | 29 014.00 | |
096 Total Current Assets + Prepaid Expenses | 48 152.00 | 48 152.00 | 48 152.00 | |
110 Total Assets | 115 349.00 | 43 952.00 | 71 397.00 | 115 349.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 51 016.00 | |||
136 Profit for the Year | -19.00 | |||
142 Total Equity - Total I | 52 097.00 | |||
166 Suppliers and related accounts | 3 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 936.00 | |||
172 Other debts | 15 460.00 | |||
176 Total debts | 19 300.00 | |||
180 Liabilities Total | 71 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 192.00 | 96 192.00 | ||
226 Operating subsidies received | 4 440.00 | 4 440.00 | ||
232 Total operating income excluding VAT | 100 632.00 | 100 632.00 | ||
242 Other external expenses | 40 088.00 | 40 088.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 2 178.00 | 2 178.00 | ||
250 Staff compensation | 40 577.00 | 40 577.00 | ||
252 Social security contributions | 5 280.00 | 5 280.00 | ||
254 Depreciation and amortization | 12 300.00 | 12 300.00 | ||
264 Total operating expenses | 100 423.00 | 100 423.00 | ||
270 Operating profit | 209.00 | 209.00 | ||
294 Financial expenses | 228.00 | 228.00 | ||
310 Profit or loss | -19.00 | -19.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 066.00 | 4 066.00 | ||
490 Total Fixed Assets (Gross Value) | 63 131.00 | 63 131.00 | ||
492 Total Fixed Assets (Increases) | 4 066.00 | 4 066.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 238.00 | 19 238.00 | ||
378 Amount of deductible VAT on goods and services | 2 453.00 | 2 453.00 | ||
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