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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : BACKSTAGE EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| Name | BACKSTAGE EVENT |
| Siren | 818378382 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 1986 |
| Management number | 2016B04023 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 130 466.00 | 104 073.00 | 26 393.00 | 130 466.00 |
AT Other tangible assets | 14 641.00 | 6 841.00 | 7 800.00 | 14 641.00 |
BH Other financial assets | 4 301.00 | 4 301.00 | 4 301.00 | |
BJ TOTAL (I) | 149 408.00 | 110 913.00 | 38 495.00 | 149 408.00 |
BL Raw materials, supplies | 7 073.00 | 7 073.00 | 7 073.00 | |
BT Goods | 14 404.00 | 14 404.00 | 14 404.00 | |
BX Customers and related accounts | 28 529.00 | 5 400.00 | 23 129.00 | 28 529.00 |
BZ Other receivables | 124 610.00 | 124 610.00 | 124 610.00 | |
CF Cash and cash equivalents | 660 208.00 | 660 208.00 | 660 208.00 | |
CH Prepaid expenses | 1 506.00 | 1 506.00 | 1 506.00 | |
CJ TOTAL (II) | 836 331.00 | 5 400.00 | 830 931.00 | 836 331.00 |
CO Grand total (0 to V) | 985 739.00 | 116 313.00 | 869 426.00 | 985 739.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 34.00 | 34.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 661.00 | 75 034.00 | 8 661.00 | |
DL TOTAL (I) | 9 795.00 | 76 134.00 | 9 795.00 | |
DU Loans and Debts from Credit Institutions (3) | 500 000.00 | 1 223.00 | 500 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 210.00 | 1 514.00 | 1 210.00 | |
DX Trade payables and related accounts | 103 164.00 | 461 241.00 | 103 164.00 | |
DY Tax and social security liabilities | 12 385.00 | 88 606.00 | 12 385.00 | |
EA Other liabilities | 73 671.00 | 24 300.00 | 73 671.00 | |
EB Prepaid income (2) | 169 200.00 | 169 200.00 | ||
EC TOTAL (IV) | 859 631.00 | 576 883.00 | 859 631.00 | |
EE Grand total (I to V) | 869 426.00 | 653 018.00 | 869 426.00 | |
EI Including equity loans | 1 210.00 | 1 210.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 53 933.00 | 56 980.00 | 53 933.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 53 933.00 | 56 980.00 | 53 933.00 | |
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