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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : LE MAS EVENEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | LE MAS EVENEMENTS |
| Siren | 532024544 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 4422 |
| Management number | 2011B00491 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83480 Puget-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 826 709.00 | 318 589.00 | 508 120.00 | 826 709.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 826 758.00 | 318 589.00 | 508 169.00 | 826 758.00 |
050 Raw materials, supplies, in progress | 4 446.00 | 4 446.00 | 4 446.00 | |
068 Receivables – Trade and related accounts | 22 129.00 | 22 129.00 | 22 129.00 | |
072 Receivables – Other | 63 771.00 | 63 771.00 | 63 771.00 | |
084 Cash | 7 968.00 | 7 968.00 | 7 968.00 | |
092 Prepaid expenses | 2 397.00 | 2 397.00 | 2 397.00 | |
096 Total Current Assets + Prepaid Expenses | 100 710.00 | 100 710.00 | 100 710.00 | |
110 Total Assets | 927 468.00 | 318 589.00 | 608 879.00 | 927 468.00 |
120 Share or Individual Capital | 250 000.00 | |||
134 Retained Earnings | -144 491.00 | |||
136 Profit for the Year | -54 950.00 | |||
142 Total Equity - Total I | 50 559.00 | |||
156 Loans and similar debts | 441 765.00 | |||
166 Suppliers and related accounts | 6 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 722.00 | |||
172 Other debts | 101 631.00 | |||
174 Prepaid income | 8 913.00 | |||
176 Total debts | 558 320.00 | |||
180 Liabilities Total | 608 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 483.00 | |||
195 Of which payables due in more than one year | 342 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 417 100.00 | 417 100.00 | ||
218 Production of services sold - France | 150 332.00 | 150 332.00 | ||
226 Operating subsidies received | 37 778.00 | 37 778.00 | ||
230 Other income | 2 672.00 | 2 672.00 | ||
232 Total operating income excluding VAT | 607 882.00 | 607 882.00 | ||
234 Purchases of goods (including customs duties) | 119 957.00 | 119 957.00 | ||
236 Inventory change (goods) | 3 474.00 | 3 474.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 268.00 | 268.00 | ||
242 Other external expenses | 275 560.00 | 275 560.00 | ||
243 (including business tax) | 3 682.00 | 3 682.00 | ||
244 Taxes, duties and similar payments | 25 462.00 | 25 462.00 | ||
250 Staff compensation | 166 248.00 | 166 248.00 | ||
252 Social security contributions | 38 183.00 | 38 183.00 | ||
254 Depreciation and amortization | 83 302.00 | 83 302.00 | ||
262 Other expenses | 8 630.00 | 8 630.00 | ||
264 Total operating expenses | 721 084.00 | 721 084.00 | ||
270 Operating profit | -113 202.00 | -113 202.00 | ||
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 63 829.00 | 63 829.00 | ||
294 Financial expenses | 5 485.00 | 5 485.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | -54 950.00 | -54 950.00 | ||
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