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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : SBL PRO EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| Name | SBL PRO EVENTS |
| Siren | 879409134 |
| Closing | 2020-12-31 |
| Registry code | 2701 |
| Registration number | B2022/000705 |
| Management number | 2019B00352 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27500 COLLETOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 719.00 | 238.00 | 481.00 | 719.00 |
044 Total Fixed Assets | 719.00 | 238.00 | 481.00 | 719.00 |
064 Advances and down payments on orders | 20.00 | 20.00 | 20.00 | |
072 Receivables – Other | 16 961.00 | 16 961.00 | 16 961.00 | |
084 Cash | 1 576.00 | 1 576.00 | 1 576.00 | |
096 Total Current Assets + Prepaid Expenses | 18 557.00 | 18 557.00 | 18 557.00 | |
110 Total Assets | 19 276.00 | 238.00 | 19 039.00 | 19 276.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | 14 203.00 | |||
142 Total Equity - Total I | 14 803.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 3 636.00 | |||
176 Total debts | 4 236.00 | |||
180 Liabilities Total | 19 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 160.00 | 14 160.00 | ||
226 Operating subsidies received | 13 431.00 | 13 431.00 | ||
230 Other income | 99.00 | 99.00 | ||
232 Total operating income excluding VAT | 27 689.00 | 27 689.00 | ||
234 Purchases of goods (including customs duties) | 4 035.00 | 4 035.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 148.00 | 148.00 | ||
242 Other external expenses | 8 100.00 | 8 100.00 | ||
254 Depreciation and amortization | 238.00 | 238.00 | ||
262 Other expenses | 830.00 | 830.00 | ||
264 Total operating expenses | 13 351.00 | 13 351.00 | ||
270 Operating profit | 14 339.00 | 14 339.00 | ||
306 Income tax's | 136.00 | 136.00 | ||
310 Profit or loss | 14 203.00 | 14 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 719.00 | 719.00 | ||
492 Total Fixed Assets (Increases) | 719.00 | 719.00 | ||
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