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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : ARTISTES & EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ARTISTES & EVENTS |
| Siren | 810483438 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/003831 |
| Management number | 2018B00811 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 94 000.00 | 94 000.00 | 94 000.00 | |
028 Tangible Assets | 5 583.00 | 5 164.00 | 419.00 | 5 583.00 |
044 Total Fixed Assets | 99 583.00 | 5 164.00 | 94 419.00 | 99 583.00 |
072 Receivables – Other | 2 318.00 | 2 318.00 | 2 318.00 | |
084 Cash | 9 983.00 | 9 983.00 | 9 983.00 | |
096 Total Current Assets + Prepaid Expenses | 12 301.00 | 12 301.00 | 12 301.00 | |
110 Total Assets | 111 884.00 | 5 164.00 | 106 720.00 | 111 884.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 935.00 | |||
136 Profit for the Year | 1 662.00 | |||
142 Total Equity - Total I | 6 727.00 | |||
156 Loans and similar debts | 92 204.00 | |||
166 Suppliers and related accounts | 1 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 500.00 | |||
172 Other debts | 6 500.00 | |||
176 Total debts | 99 993.00 | |||
180 Liabilities Total | 106 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 13 272.00 | 13 272.00 | ||
232 Total operating income excluding VAT | 13 272.00 | 13 272.00 | ||
242 Other external expenses | 2 249.00 | 2 249.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
250 Staff compensation | 6 612.00 | 6 612.00 | ||
252 Social security contributions | 1 580.00 | 1 580.00 | ||
254 Depreciation and amortization | 414.00 | 414.00 | ||
264 Total operating expenses | 11 384.00 | 11 384.00 | ||
270 Operating profit | 1 888.00 | 1 888.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 230.00 | 230.00 | ||
310 Profit or loss | 1 662.00 | 1 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 99 000.00 | 99 000.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 235.00 | 235.00 | ||
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