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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : IFESTIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2017-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2018-01-01 | Public | 2016-12-31 | Simplified |
| Name | IFESTIVAL |
| Siren | 441936770 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 29314 |
| Management number | 2002B01150 |
| Activity code | 5813Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 46 467.00 | 39 876.00 | 6 591.00 | 46 467.00 |
028 Tangible Assets | 16 743.00 | 15 064.00 | 1 679.00 | 16 743.00 |
044 Total Fixed Assets | 63 210.00 | 54 940.00 | 8 270.00 | 63 210.00 |
068 Receivables – Trade and related accounts | 12 389.00 | 12 389.00 | 12 389.00 | |
072 Receivables – Other | 22 761.00 | 22 761.00 | 22 761.00 | |
084 Cash | 49 395.00 | 49 395.00 | 49 395.00 | |
096 Total Current Assets + Prepaid Expenses | 84 544.00 | 84 544.00 | 84 544.00 | |
110 Total Assets | 147 754.00 | 54 940.00 | 92 813.00 | 147 754.00 |
120 Share or Individual Capital | 17 250.00 | |||
126 Legal Reserve | 9 317.00 | |||
132 Other Reserves | 5 119.00 | |||
134 Retained Earnings | -8 947.00 | |||
136 Profit for the Year | 8 150.00 | |||
142 Total Equity - Total I | 30 889.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
156 Loans and similar debts | 69.00 | |||
166 Suppliers and related accounts | 7 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 804.00 | |||
172 Other debts | 49 535.00 | |||
176 Total debts | 56 924.00 | |||
180 Liabilities Total | 92 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 849.00 | 92 618.00 | 53 849.00 | |
226 Operating subsidies received | 13 621.00 | 7 148.00 | 13 621.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 67 471.00 | 99 766.00 | 67 471.00 | |
242 Other external expenses | 36 208.00 | 29 854.00 | 36 208.00 | |
244 Taxes, duties and similar payments | 485.00 | 1 067.00 | 485.00 | |
250 Staff compensation | 13 646.00 | 56 564.00 | 13 646.00 | |
252 Social security contributions | -4 272.00 | 5 215.00 | -4 272.00 | |
254 Depreciation and amortization | 4 956.00 | 15 011.00 | 4 956.00 | |
256 Provisions | 5 000.00 | 5 000.00 | ||
262 Other expenses | 3 361.00 | 1 062.00 | 3 361.00 | |
264 Total operating expenses | 59 383.00 | 108 773.00 | 59 383.00 | |
270 Operating profit | 8 087.00 | -9 007.00 | 8 087.00 | |
280 Financial income | 63.00 | 19.00 | 63.00 | |
290 Exceptional income | 41.00 | |||
306 Income tax's | 768.00 | |||
310 Profit or loss | 8 150.00 | -9 714.00 | 8 150.00 | |
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