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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : ESPACE EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2022-03-31 | Complete |
| 2021-12-27 | Public | 2021-03-31 | Complete |
| 2020-08-28 | Public | 2020-03-31 | Complete |
| 2019-07-24 | Public | 2019-03-31 | Complete |
| 2018-08-27 | Public | 2018-03-31 | Simplified |
| Name | ESPACE EVENTS |
| Siren | 830935623 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/052678 |
| Management number | 2017B04756 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 135 000.00 | 135 000.00 | 135 000.00 | |
BJ TOTAL (I) | 135 000.00 | 135 000.00 | 135 000.00 | |
BZ Other receivables | 175 441.00 | 175 441.00 | 175 441.00 | |
CF Cash and cash equivalents | 1 283.00 | 1 283.00 | 1 283.00 | |
CJ TOTAL (II) | 176 725.00 | 176 725.00 | 176 725.00 | |
CO Grand total (0 to V) | 311 725.00 | 311 725.00 | 311 725.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 21 317.00 | 21 317.00 | ||
DH Retained earnings | -13 976.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 170.00 | 37 294.00 | -2 170.00 | |
DL TOTAL (I) | 41 147.00 | 43 317.00 | 41 147.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 014.00 | 84 449.00 | 75 014.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 194 133.00 | 180 000.00 | 194 133.00 | |
DX Trade payables and related accounts | 1 430.00 | 1 320.00 | 1 430.00 | |
EC TOTAL (IV) | 270 577.00 | 265 769.00 | 270 577.00 | |
EE Grand total (I to V) | 311 724.00 | 309 086.00 | 311 724.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 265.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | 168.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 434.00 | |||
GG - OPERATING RESULT (I - II) | -1 434.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 735.00 | |||
GU Total financial expenses (VI) | 735.00 | |||
GV - FINANCIAL INCOME (V - VI) | -735.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 170.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 800.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 170.00 | 3 505.00 | 2 170.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 170.00 | 37 294.00 | -2 170.00 | |
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