Grow your business safely with FB EXHIBITIONS
All the information you need about FB EXHIBITIONS to develop and secure your business in France
F
HOME >
CORPORATES
>
FB EXHIBITIONS >
BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : FB EXHIBITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | PROFIELD EVENTS GROUP |
| Siren | 512620659 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 4187 |
| Management number | 2009B00263 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71490 Couches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 403 000.00 | 403 000.00 | 403 000.00 | |
028 Tangible Assets | 4 231.00 | 3 249.00 | 982.00 | 4 231.00 |
040 Financial Assets | 1 426 016.00 | 1 426 016.00 | 1 426 016.00 | |
044 Total Fixed Assets | 1 833 246.00 | 3 249.00 | 1 829 998.00 | 1 833 246.00 |
072 Receivables – Other | 122 579.00 | 122 579.00 | 122 579.00 | |
084 Cash | 8 419.00 | 8 419.00 | 8 419.00 | |
092 Prepaid expenses | 1 165.00 | 1 165.00 | 1 165.00 | |
096 Total Current Assets + Prepaid Expenses | 132 163.00 | 132 163.00 | 132 163.00 | |
110 Total Assets | 1 965 409.00 | 3 249.00 | 1 962 161.00 | 1 965 409.00 |
120 Share or Individual Capital | 370 260.00 | |||
126 Legal Reserve | 27 964.00 | |||
132 Other Reserves | 550 954.00 | |||
134 Retained Earnings | -25 471.00 | |||
136 Profit for the Year | 36 317.00 | |||
142 Total Equity - Total I | 960 024.00 | |||
156 Loans and similar debts | 599 823.00 | |||
166 Suppliers and related accounts | 355 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 231.00 | |||
172 Other debts | 47 019.00 | |||
176 Total debts | 1 002 137.00 | |||
180 Liabilities Total | 1 962 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 504 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 000.00 | 260 000.00 | 228 000.00 | |
230 Other income | 1 162.00 | 8.00 | 1 162.00 | |
232 Total operating income excluding VAT | 229 162.00 | 260 008.00 | 229 162.00 | |
242 Other external expenses | 37 526.00 | 46 917.00 | 37 526.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 1 688.00 | 1 758.00 | 1 688.00 | |
250 Staff compensation | 101 560.00 | 102 000.00 | 101 560.00 | |
252 Social security contributions | 39 348.00 | 39 497.00 | 39 348.00 | |
254 Depreciation and amortization | 715.00 | 680.00 | 715.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 180 838.00 | 190 857.00 | 180 838.00 | |
270 Operating profit | 48 324.00 | 69 151.00 | 48 324.00 | |
280 Financial income | 6 640.00 | 4 040.00 | 6 640.00 | |
294 Financial expenses | 12 093.00 | 8 971.00 | 12 093.00 | |
306 Income tax's | 6 554.00 | 12 620.00 | 6 554.00 | |
310 Profit or loss | 36 317.00 | 51 599.00 | 36 317.00 | |
all companies in France
Complete and comprehensive database.
