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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : BH EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Simplified |
| Name | BH EVENTS |
| Siren | 881815369 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 11099 |
| Management number | 2020B00313 |
| Activity code | 7312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62128 Saint-Martin-sur-Cojeul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 862.00 | 337.00 | 1 200.00 |
028 Tangible Assets | 33 530.00 | 9 307.00 | 24 222.00 | 33 530.00 |
044 Total Fixed Assets | 34 729.00 | 10 170.00 | 24 560.00 | 34 729.00 |
068 Receivables – Trade and related accounts | 3 299.00 | 3 299.00 | 3 299.00 | |
072 Receivables – Other | 682.00 | 682.00 | 682.00 | |
084 Cash | 17 237.00 | 17 237.00 | 17 237.00 | |
096 Total Current Assets + Prepaid Expenses | 21 218.00 | 21 218.00 | 21 218.00 | |
110 Total Assets | 55 947.00 | 10 170.00 | 45 778.00 | 55 947.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -7 620.00 | |||
136 Profit for the Year | 4 041.00 | |||
142 Total Equity - Total I | 26 421.00 | |||
166 Suppliers and related accounts | 2 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 123.00 | |||
172 Other debts | 16 566.00 | |||
176 Total debts | 19 357.00 | |||
180 Liabilities Total | 45 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 368.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 600.00 | 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 768.00 | 11 768.00 | ||
490 Total Fixed Assets (Gross Value) | 22 361.00 | 22 361.00 | ||
492 Total Fixed Assets (Increases) | 12 368.00 | 12 368.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 099.00 | 7 099.00 | ||
378 Amount of deductible VAT on goods and services | 3 888.00 | 3 888.00 | ||
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