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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : LE MAS EVENEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | LE MAS EVENEMENTS |
| Siren | 532024544 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 5205 |
| Management number | 2011B00491 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83480 Puget-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 841 603.00 | 399 115.00 | 442 488.00 | 841 603.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 841 652.00 | 399 115.00 | 442 537.00 | 841 652.00 |
050 Raw materials, supplies, in progress | 7 957.00 | 7 957.00 | 7 957.00 | |
068 Receivables – Trade and related accounts | 31 334.00 | 31 334.00 | 31 334.00 | |
072 Receivables – Other | 10 920.00 | 10 920.00 | 10 920.00 | |
084 Cash | 5 894.00 | 5 894.00 | 5 894.00 | |
092 Prepaid expenses | 4 454.00 | 4 454.00 | 4 454.00 | |
096 Total Current Assets + Prepaid Expenses | 60 559.00 | 60 559.00 | 60 559.00 | |
110 Total Assets | 902 211.00 | 399 115.00 | 503 096.00 | 902 211.00 |
120 Share or Individual Capital | 300 000.00 | |||
134 Retained Earnings | -199 441.00 | |||
136 Profit for the Year | -67 698.00 | |||
142 Total Equity - Total I | 32 861.00 | |||
156 Loans and similar debts | 389 001.00 | |||
166 Suppliers and related accounts | 20 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 44 980.00 | |||
174 Prepaid income | 15 565.00 | |||
176 Total debts | 470 235.00 | |||
180 Liabilities Total | 503 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 894.00 | |||
195 Of which payables due in more than one year | 322 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 310 759.00 | 310 759.00 | ||
218 Production of services sold - France | 114 409.00 | 114 409.00 | ||
226 Operating subsidies received | 68 307.00 | 68 307.00 | ||
230 Other income | 1 850.00 | 1 850.00 | ||
232 Total operating income excluding VAT | 495 326.00 | 495 326.00 | ||
234 Purchases of goods (including customs duties) | 113 078.00 | 113 078.00 | ||
236 Inventory change (goods) | -3 511.00 | -3 511.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 304.00 | 304.00 | ||
242 Other external expenses | 218 871.00 | 218 871.00 | ||
243 (including business tax) | 8 701.00 | 8 701.00 | ||
244 Taxes, duties and similar payments | 33 807.00 | 33 807.00 | ||
250 Staff compensation | 139 339.00 | 139 339.00 | ||
252 Social security contributions | 22 304.00 | 22 304.00 | ||
254 Depreciation and amortization | 80 526.00 | 80 526.00 | ||
262 Other expenses | 13 297.00 | 13 297.00 | ||
264 Total operating expenses | 618 014.00 | 618 014.00 | ||
270 Operating profit | -122 688.00 | -122 688.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 61 452.00 | 61 452.00 | ||
294 Financial expenses | 6 465.00 | 6 465.00 | ||
310 Profit or loss | -67 698.00 | -67 698.00 | ||
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