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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : CARIB'EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-09-30 | Simplified |
| Name | CARIB'EVENTS |
| Siren | 878161322 |
| Closing | 2020-09-30 |
| Registry code | 3802 |
| Registration number | B2021/013073 |
| Management number | 2019B01412 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 SAINT-ROMAIN-DE-JALIONAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 107.00 | 1 107.00 | 1 107.00 | |
072 Receivables – Other | 1 279.00 | 1 279.00 | 1 279.00 | |
084 Cash | 3 977.00 | 3 977.00 | 3 977.00 | |
096 Total Current Assets + Prepaid Expenses | 6 363.00 | 6 363.00 | 6 363.00 | |
110 Total Assets | 6 363.00 | 6 363.00 | 6 363.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 3 201.00 | |||
142 Total Equity - Total I | 4 701.00 | |||
166 Suppliers and related accounts | 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -900.00 | |||
172 Other debts | 917.00 | |||
176 Total debts | 1 662.00 | |||
180 Liabilities Total | 6 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 243.00 | 2 243.00 | ||
218 Production of services sold - France | 2 939.00 | 2 939.00 | ||
226 Operating subsidies received | 7 140.00 | 7 140.00 | ||
232 Total operating income excluding VAT | 12 321.00 | 12 321.00 | ||
234 Purchases of goods (including customs duties) | 2 072.00 | 2 072.00 | ||
236 Inventory change (goods) | -1 107.00 | -1 107.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 33.00 | ||
242 Other external expenses | 8 120.00 | 8 120.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 9 120.00 | 9 120.00 | ||
270 Operating profit | 3 201.00 | 3 201.00 | ||
310 Profit or loss | 3 201.00 | 3 201.00 | ||
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