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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : NIC ALL EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-09-30 | Simplified |
| 2017-09-06 | Public | 2016-09-30 | Simplified |
| Name | NIC ALL EVENT |
| Siren | 808243109 |
| Closing | 2021-09-30 |
| Registry code | 0501 |
| Registration number | B2022/003482 |
| Management number | 2014B00409 |
| Activity code | 9321Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 806.00 | 38 003.00 | 4 803.00 | 42 806.00 |
044 Total Fixed Assets | 42 806.00 | 38 003.00 | 4 803.00 | 42 806.00 |
072 Receivables – Other | 437.00 | 437.00 | 437.00 | |
084 Cash | 17 679.00 | 17 679.00 | 17 679.00 | |
092 Prepaid expenses | 440.00 | 440.00 | 440.00 | |
096 Total Current Assets + Prepaid Expenses | 18 557.00 | 18 557.00 | 18 557.00 | |
110 Total Assets | 61 364.00 | 38 003.00 | 23 361.00 | 61 364.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 847.00 | |||
136 Profit for the Year | 6 016.00 | |||
142 Total Equity - Total I | -9 830.00 | |||
166 Suppliers and related accounts | 2 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 548.00 | |||
172 Other debts | 30 383.00 | |||
176 Total debts | 33 192.00 | |||
180 Liabilities Total | 23 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 11 119.00 | 11 119.00 | ||
232 Total operating income excluding VAT | 11 119.00 | 11 119.00 | ||
242 Other external expenses | 2 479.00 | 2 479.00 | ||
243 (including business tax) | 229.00 | 229.00 | ||
244 Taxes, duties and similar payments | 229.00 | 229.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 2 174.00 | 2 174.00 | ||
264 Total operating expenses | 4 882.00 | 4 882.00 | ||
270 Operating profit | 6 236.00 | 6 236.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
310 Profit or loss | 6 016.00 | 6 016.00 | ||
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