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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : PROFESSIONAL TRANSFERS & EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2020-05-31 | Simplified |
| 2020-07-23 | Public | 2019-05-31 | Simplified |
| 2019-02-08 | Public | 2018-05-31 | Simplified |
| 2018-03-08 | Public | 2017-05-31 | Simplified |
| 2017-04-10 | Public | 2016-05-31 | Simplified |
| Name | PROFESSIONAL TRANSFERS & EVENTS |
| Siren | 518976915 |
| Closing | 2020-05-31 |
| Registry code | 7402 |
| Registration number | B2021/001588 |
| Management number | 2009B00665 |
| Activity code | 4939B |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74390 CHATEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 318.00 | 19 098.00 | 23 220.00 | 42 318.00 |
044 Total Fixed Assets | 42 318.00 | 19 098.00 | 23 220.00 | 42 318.00 |
072 Receivables – Other | 766.00 | 766.00 | 766.00 | |
084 Cash | 11 560.00 | 11 560.00 | 11 560.00 | |
092 Prepaid expenses | 761.00 | 761.00 | 761.00 | |
096 Total Current Assets + Prepaid Expenses | 13 087.00 | 13 087.00 | 13 087.00 | |
110 Total Assets | 55 405.00 | 19 098.00 | 36 307.00 | 55 405.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 10 834.00 | |||
136 Profit for the Year | -8 077.00 | |||
142 Total Equity - Total I | 7 707.00 | |||
156 Loans and similar debts | 19 278.00 | |||
164 Advances and down payments received on current orders | 2 280.00 | |||
166 Suppliers and related accounts | 3 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 239.00 | |||
172 Other debts | 3 107.00 | |||
176 Total debts | 28 601.00 | |||
180 Liabilities Total | 36 307.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
195 Of which payables due in more than one year | 13 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 936.00 | 52 936.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2 473.00 | 2 473.00 | ||
232 Total operating income excluding VAT | 56 909.00 | 56 909.00 | ||
242 Other external expenses | 37 410.00 | 37 410.00 | ||
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 2 116.00 | 2 116.00 | ||
250 Staff compensation | 12 749.00 | 12 749.00 | ||
252 Social security contributions | 3 344.00 | 3 344.00 | ||
254 Depreciation and amortization | 12 411.00 | 12 411.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 68 032.00 | 68 032.00 | ||
270 Operating profit | -11 122.00 | -11 122.00 | ||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
294 Financial expenses | 226.00 | 226.00 | ||
300 Exceptional expenses | 229.00 | 229.00 | ||
310 Profit or loss | -8 077.00 | -8 077.00 | ||
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