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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : Gestion des Caisses d'Entrée Evènementielle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | Gestion des Caisses d'Entrée Evènementielle |
| Siren | 453847386 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/004356 |
| Management number | 2004B00284 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 JARDIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 627.00 | 627.00 | 627.00 | |
028 Tangible Assets | 11 562.00 | 10 569.00 | 994.00 | 11 562.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 12 220.00 | 11 196.00 | 1 024.00 | 12 220.00 |
072 Receivables – Other | 2 923.00 | 2 923.00 | 2 923.00 | |
084 Cash | 42 395.00 | 42 395.00 | 42 395.00 | |
092 Prepaid expenses | 726.00 | 726.00 | 726.00 | |
096 Total Current Assets + Prepaid Expenses | 46 043.00 | 46 043.00 | 46 043.00 | |
110 Total Assets | 58 263.00 | 11 196.00 | 47 067.00 | 58 263.00 |
120 Share or Individual Capital | 1 550.00 | |||
126 Legal Reserve | 155.00 | |||
132 Other Reserves | 4 585.00 | |||
134 Retained Earnings | 5 225.00 | |||
136 Profit for the Year | 28 258.00 | |||
142 Total Equity - Total I | 39 773.00 | |||
166 Suppliers and related accounts | 1 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 408.00 | |||
172 Other debts | 6 169.00 | |||
176 Total debts | 7 294.00 | |||
180 Liabilities Total | 47 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 920.00 | 6 920.00 | ||
226 Operating subsidies received | 62 812.00 | 62 812.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 69 733.00 | 69 733.00 | ||
242 Other external expenses | 21 237.00 | 21 237.00 | ||
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 923.00 | 923.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 4 010.00 | 4 010.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
264 Total operating expenses | 41 475.00 | 41 475.00 | ||
270 Operating profit | 28 258.00 | 28 258.00 | ||
310 Profit or loss | 28 258.00 | 28 258.00 | ||
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