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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : BIG EVENT'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| Name | BIG EVENT'S |
| Siren | 819763541 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/002803 |
| Management number | 2016B00618 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97129 LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 14 070.00 | 14 070.00 | 14 070.00 | |
068 Receivables – Trade and related accounts | 36 358.00 | 36 358.00 | 36 358.00 | |
072 Receivables – Other | ||||
084 Cash | 9 421.00 | 9 421.00 | 9 421.00 | |
096 Total Current Assets + Prepaid Expenses | 59 850.00 | 59 850.00 | 59 850.00 | |
110 Total Assets | 59 850.00 | 59 850.00 | 59 850.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 82 235.00 | |||
136 Profit for the Year | -50 042.00 | |||
142 Total Equity - Total I | 33 843.00 | |||
164 Advances and down payments received on current orders | 25 707.00 | |||
172 Other debts | 300.00 | |||
176 Total debts | 26 007.00 | |||
180 Liabilities Total | 59 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 46 698.00 | 46 698.00 | ||
218 Production of services sold - France | 46 698.00 | 74 912.00 | 46 698.00 | |
232 Total operating income excluding VAT | 46 698.00 | 74 912.00 | 46 698.00 | |
242 Other external expenses | 11 671.00 | 36 973.00 | 11 671.00 | |
250 Staff compensation | 15 290.00 | 48 653.00 | 15 290.00 | |
252 Social security contributions | 283.00 | 283.00 | ||
264 Total operating expenses | 27 244.00 | 85 626.00 | 27 244.00 | |
270 Operating profit | 19 455.00 | -10 714.00 | 19 455.00 | |
300 Exceptional expenses | 69 496.00 | 69 496.00 | ||
310 Profit or loss | -50 042.00 | -10 714.00 | -50 042.00 | |
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