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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : P-EVENEMENTS AUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2019-03-31 | Simplified |
| Name | P-EVENEMENTS AUDIO |
| Siren | 819647140 |
| Closing | 2019-03-31 |
| Registry code | 6002 |
| Registration number | 7594 |
| Management number | 2016B00446 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60530 Crouy-en-Thelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 21 631.00 | 15 006.00 | 6 625.00 | 21 631.00 |
040 Financial Assets | 3.00 | 3.00 | ||
044 Total Fixed Assets | 22 531.00 | 15 906.00 | 6 625.00 | 22 531.00 |
068 Receivables – Trade and related accounts | 2 020.00 | 2 020.00 | 2 020.00 | |
072 Receivables – Other | 661.00 | 661.00 | 661.00 | |
096 Total Current Assets + Prepaid Expenses | 2 681.00 | 2 681.00 | 2 681.00 | |
110 Total Assets | 25 212.00 | 15 906.00 | 9 306.00 | 25 212.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 13.00 | |||
132 Other Reserves | 241.00 | |||
134 Retained Earnings | -3 394.00 | |||
136 Profit for the Year | -17 156.00 | |||
142 Total Equity - Total I | -10 296.00 | |||
156 Loans and similar debts | 5 715.00 | |||
166 Suppliers and related accounts | 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 909.00 | |||
172 Other debts | 13 462.00 | |||
176 Total debts | 19 602.00 | |||
180 Liabilities Total | 9 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 860.00 | 5 860.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 5 862.00 | 5 862.00 | ||
242 Other external expenses | 16 353.00 | 16 353.00 | ||
252 Social security contributions | 634.00 | 634.00 | ||
254 Depreciation and amortization | 5 575.00 | 5 575.00 | ||
264 Total operating expenses | 22 562.00 | 22 562.00 | ||
270 Operating profit | -16 700.00 | -16 700.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
300 Exceptional expenses | 367.00 | 367.00 | ||
310 Profit or loss | -17 155.00 | -17 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 531.00 | 22 531.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 255.00 | 3 255.00 | ||
378 Amount of deductible VAT on goods and services | 1 643.00 | 1 643.00 | ||
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