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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : FINE ART COMMUNICATION EVENT AND CONSULTING INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| Name | FINE ART COMMUNICATION EVENT AND CONSULTING INTERNATIONAL |
| Siren | 813592730 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7564 |
| Management number | 2015B00978 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 831.00 | 1 831.00 | 1 831.00 | |
072 Receivables – Other | 2 056.00 | 2 056.00 | 2 056.00 | |
084 Cash | 6 579.00 | 6 579.00 | 6 579.00 | |
096 Total Current Assets + Prepaid Expenses | 10 466.00 | 10 466.00 | 10 466.00 | |
110 Total Assets | 10 466.00 | 10 466.00 | 10 466.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 459.00 | |||
136 Profit for the Year | -3 306.00 | |||
142 Total Equity - Total I | -5 666.00 | |||
164 Advances and down payments received on current orders | 1 872.00 | |||
166 Suppliers and related accounts | 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 755.00 | |||
172 Other debts | 13 293.00 | |||
176 Total debts | 16 132.00 | |||
180 Liabilities Total | 10 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 996.00 | 27 996.00 | ||
226 Operating subsidies received | 10 561.00 | 10 561.00 | ||
232 Total operating income excluding VAT | 38 558.00 | 38 558.00 | ||
242 Other external expenses | 14 658.00 | 14 658.00 | ||
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 1 313.00 | 1 313.00 | ||
250 Staff compensation | 5 717.00 | 5 717.00 | ||
252 Social security contributions | 2 787.00 | 2 787.00 | ||
262 Other expenses | 773.00 | 773.00 | ||
264 Total operating expenses | 25 248.00 | 25 248.00 | ||
270 Operating profit | 13 310.00 | 13 310.00 | ||
290 Exceptional income | 251.00 | 251.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
300 Exceptional expenses | 16 803.00 | 16 803.00 | ||
310 Profit or loss | -3 306.00 | -3 306.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 045.00 | 1 045.00 | ||
378 Amount of deductible VAT on goods and services | 3 061.00 | 3 061.00 | ||
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