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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : EVENT SHOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-12-31 | Complete |
| 2021-03-15 | Public | 2020-12-31 | Complete |
| 2020-02-25 | Public | 2019-12-31 | Complete |
| 2019-03-20 | Public | 2018-12-31 | Complete |
| 2018-03-20 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | EVENT SHOW |
| Siren | 814537130 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 1186 |
| Management number | 2015B00905 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 Istres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 13 890.00 | |||
BZ Other receivables | 6 602.00 | |||
CF Cash and cash equivalents | 8 025.00 | |||
CJ TOTAL (II) | 28 517.00 | |||
CO Grand total (0 to V) | 28 517.00 | |||
CW Deferred expenses or loan issuance costs | 6.00 | 6.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 3 464.00 | 3 464.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 614.00 | 19 285.00 | 3 614.00 | |
DK Regulated provisions | 6.00 | 6.00 | ||
DL TOTAL (I) | 8 728.00 | 20 785.00 | 8 728.00 | |
DX Trade payables and related accounts | 11 268.00 | 2 508.00 | 11 268.00 | |
DY Tax and social security liabilities | 8 521.00 | 3 652.00 | 8 521.00 | |
EA Other liabilities | 5 065.00 | |||
EC TOTAL (IV) | 19 789.00 | 11 225.00 | 19 789.00 | |
EE Grand total (I to V) | 28 517.00 | 32 010.00 | 28 517.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 61 844.00 | |||
FJ Net sales | 61 844.00 | |||
FO Operating subsidies | 50 150.00 | |||
FR Total operating income (I) | 111 994.00 | |||
FW Other purchases and external expenses | 68 302.00 | |||
FX Taxes, duties, and similar payments | 117.00 | |||
FY Salaries and Wages | 18 924.00 | |||
FZ Social Security Contributions | 16 140.00 | |||
GF Total Operating Expenses (II) | 103 483.00 | |||
GG - OPERATING RESULT (I - II) | 8 511.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 511.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 651.00 | 3 651.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 111 994.00 | 92 165.00 | 111 994.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 134.00 | 72 880.00 | 107 134.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 860.00 | 19 285.00 | 4 860.00 | |
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