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BALANCE SHEET (
2023-05-10)
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 | 2022-12-31 |
| Registry code | 3802 |
| Registration number | B2023/003481 |
| Management number | 2004B00284 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| 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 |
028 Tangible Assets | 9 735.00 | 9 026.00 | 709.00 | 9 735.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 9 765.00 | 9 026.00 | 739.00 | 9 765.00 |
072 Receivables – Other | 3 570.00 | 3 570.00 | 3 570.00 | |
084 Cash | 27 373.00 | 27 373.00 | 27 373.00 | |
092 Prepaid expenses | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 31 240.00 | 31 240.00 | 31 240.00 | |
110 Total Assets | 41 005.00 | 9 026.00 | 31 980.00 | 41 005.00 |
120 Share or Individual Capital | 1 550.00 | |||
126 Legal Reserve | 155.00 | |||
132 Other Reserves | 4 585.00 | |||
134 Retained Earnings | 33 483.00 | |||
136 Profit for the Year | -13 505.00 | |||
142 Total Equity - Total I | 26 267.00 | |||
166 Suppliers and related accounts | 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 232.00 | |||
172 Other debts | 5 365.00 | |||
176 Total debts | 5 712.00 | |||
180 Liabilities Total | 31 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 495.00 | 44 495.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 44 497.00 | 44 497.00 | ||
242 Other external expenses | 37 290.00 | 37 290.00 | ||
243 (including business tax) | -269.00 | -269.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
250 Staff compensation | 15 803.00 | 15 803.00 | ||
252 Social security contributions | 3 549.00 | 3 549.00 | ||
254 Depreciation and amortization | 620.00 | 620.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 57 338.00 | 57 338.00 | ||
270 Operating profit | -12 841.00 | -12 841.00 | ||
294 Financial expenses | 664.00 | 664.00 | ||
310 Profit or loss | -13 505.00 | -13 505.00 | ||
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