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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : EMOTION EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | EMOTION EVENTS |
| Siren | 503226862 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 77102 |
| Management number | 2008B06988 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75680 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 969.00 | 55 747.00 | 20 222.00 | 75 969.00 |
040 Financial Assets | 833.00 | 833.00 | 833.00 | |
044 Total Fixed Assets | 76 802.00 | 55 747.00 | 21 055.00 | 76 802.00 |
068 Receivables – Trade and related accounts | 18 080.00 | 18 080.00 | 18 080.00 | |
072 Receivables – Other | 1 351.00 | 1 351.00 | 1 351.00 | |
084 Cash | 47 406.00 | 47 406.00 | 47 406.00 | |
096 Total Current Assets + Prepaid Expenses | 66 837.00 | 66 837.00 | 66 837.00 | |
110 Total Assets | 143 638.00 | 55 747.00 | 87 891.00 | 143 638.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 51 016.00 | |||
136 Profit for the Year | 14 234.00 | |||
142 Total Equity - Total I | 66 350.00 | |||
166 Suppliers and related accounts | 3 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 237.00 | |||
172 Other debts | 17 701.00 | |||
176 Total debts | 21 541.00 | |||
180 Liabilities Total | 87 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 792.00 | 102 792.00 | ||
232 Total operating income excluding VAT | 102 792.00 | 102 792.00 | ||
242 Other external expenses | 61 687.00 | 61 687.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 621.00 | 621.00 | ||
252 Social security contributions | 12 535.00 | 12 535.00 | ||
254 Depreciation and amortization | 11 795.00 | 11 795.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 86 657.00 | 86 657.00 | ||
270 Operating profit | 16 135.00 | 16 135.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
306 Income tax's | 1 786.00 | 1 786.00 | ||
310 Profit or loss | 14 234.00 | 14 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 649.00 | 4 649.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 956.00 | 4 956.00 | ||
490 Total Fixed Assets (Gross Value) | 67 196.00 | 67 196.00 | ||
492 Total Fixed Assets (Increases) | 9 606.00 | 9 606.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 558.00 | 20 558.00 | ||
378 Amount of deductible VAT on goods and services | 3 306.00 | 3 306.00 | ||
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