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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : CAKE EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | CAKE EVENT |
| Siren | 802086710 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 2289 |
| Management number | 2019B03166 |
| Activity code | 8230Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 Peynier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | ||||
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 241.00 | 241.00 | 241.00 | |
110 Total Assets | 3 441.00 | 3 200.00 | 241.00 | 3 441.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -59 874.00 | |||
136 Profit for the Year | -1 946.00 | |||
142 Total Equity - Total I | -60 820.00 | |||
156 Loans and similar debts | 157.00 | |||
166 Suppliers and related accounts | 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 126.00 | |||
172 Other debts | 60 436.00 | |||
176 Total debts | 61 061.00 | |||
180 Liabilities Total | 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 205.00 | 617.00 | 205.00 | |
232 Total operating income excluding VAT | 205.00 | 617.00 | 205.00 | |
238 Purchases of raw materials and other supplies (including royalties | 82.00 | 82.00 | ||
242 Other external expenses | 722.00 | 666.00 | 722.00 | |
244 Taxes, duties and similar payments | 208.00 | 209.00 | 208.00 | |
252 Social security contributions | 986.00 | 1 046.00 | 986.00 | |
254 Depreciation and amortization | 453.00 | |||
264 Total operating expenses | 1 999.00 | 2 374.00 | 1 999.00 | |
270 Operating profit | -1 794.00 | -1 757.00 | -1 794.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 131.00 | 45.00 | 131.00 | |
300 Exceptional expenses | 23.00 | 23.00 | ||
310 Profit or loss | -1 946.00 | -1 800.00 | -1 946.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 200.00 | 3 200.00 | ||
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