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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : A2M EVENEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| Name | A2M EVENEMENTS |
| Siren | 852815216 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/012397 |
| Management number | 2019B01668 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 273.00 | 4 511.00 | 29 762.00 | 34 273.00 |
044 Total Fixed Assets | 34 273.00 | 4 511.00 | 29 762.00 | 34 273.00 |
068 Receivables – Trade and related accounts | 2 077.00 | 2 077.00 | 2 077.00 | |
072 Receivables – Other | 2 626.00 | 2 626.00 | 2 626.00 | |
084 Cash | 30 973.00 | 30 973.00 | 30 973.00 | |
096 Total Current Assets + Prepaid Expenses | 35 676.00 | 35 676.00 | 35 676.00 | |
110 Total Assets | 69 949.00 | 4 511.00 | 65 438.00 | 69 949.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -37 265.00 | |||
142 Total Equity - Total I | -27 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 92 703.00 | |||
176 Total debts | 92 703.00 | |||
180 Liabilities Total | 65 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 641.00 | 78 641.00 | ||
226 Operating subsidies received | 19 094.00 | 19 094.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 97 734.00 | 97 734.00 | ||
242 Other external expenses | 116 331.00 | 116 331.00 | ||
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 2 240.00 | 2 240.00 | ||
250 Staff compensation | 5 698.00 | 5 698.00 | ||
252 Social security contributions | 2 728.00 | 2 728.00 | ||
254 Depreciation and amortization | 4 511.00 | 4 511.00 | ||
262 Other expenses | 3 492.00 | 3 492.00 | ||
264 Total operating expenses | 134 999.00 | 134 999.00 | ||
270 Operating profit | -37 265.00 | -37 265.00 | ||
310 Profit or loss | -37 265.00 | -37 265.00 | ||
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