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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : LA FABRIQUE DE L'EVENEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| Name | LA FABRIQUE DE L'EVENEMENT |
| Siren | 811608041 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 16505 |
| Management number | 2015B01884 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 457.00 | 2 460.00 | -2.00 | 2 457.00 |
044 Total Fixed Assets | 2 457.00 | 2 460.00 | -2.00 | 2 457.00 |
068 Receivables – Trade and related accounts | 318.00 | 318.00 | 318.00 | |
072 Receivables – Other | 981.00 | 981.00 | 981.00 | |
084 Cash | 171 980.00 | 171 980.00 | 171 980.00 | |
096 Total Current Assets + Prepaid Expenses | 173 280.00 | 173 280.00 | 173 280.00 | |
110 Total Assets | 175 738.00 | 2 460.00 | 173 277.00 | 175 738.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 136 043.00 | |||
136 Profit for the Year | 8 723.00 | |||
142 Total Equity - Total I | 150 266.00 | |||
166 Suppliers and related accounts | 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 047.00 | |||
172 Other debts | 22 381.00 | |||
176 Total debts | 23 011.00 | |||
180 Liabilities Total | 173 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 780.00 | 780.00 | ||
218 Production of services sold - France | 1 045.00 | 1 045.00 | ||
226 Operating subsidies received | 60 080.00 | 60 080.00 | ||
230 Other income | 93.00 | 93.00 | ||
232 Total operating income excluding VAT | 61 218.00 | 61 218.00 | ||
242 Other external expenses | 8 925.00 | 8 925.00 | ||
243 (including business tax) | 851.00 | 851.00 | ||
244 Taxes, duties and similar payments | 3 970.00 | 3 970.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 30 986.00 | 30 986.00 | ||
252 Social security contributions | 8 425.00 | 8 425.00 | ||
254 Depreciation and amortization | 132.00 | 132.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 52 495.00 | 52 495.00 | ||
270 Operating profit | 8 723.00 | 8 723.00 | ||
310 Profit or loss | 8 723.00 | 8 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 457.00 | 2 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53.00 | 53.00 | ||
378 Amount of deductible VAT on goods and services | 698.00 | 698.00 | ||
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