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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : Kelly's Events
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| Name | Kelly's Events |
| Siren | 821890613 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 106863 |
| Management number | 2016B18024 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 430.00 | 1 392.00 | 38.00 | 1 430.00 |
AR Technical installations, industrial equipment and tools | 2 849.00 | 2 849.00 | 2 849.00 | |
BJ TOTAL (I) | 4 279.00 | 4 240.00 | 38.00 | 4 279.00 |
BX Customers and related accounts | 12 403.00 | 12 403.00 | 12 403.00 | |
BZ Other receivables | 14 253.00 | 14 253.00 | 14 253.00 | |
CF Cash and cash equivalents | 11 780.00 | 11 780.00 | 11 780.00 | |
CH Prepaid expenses | 722.00 | 722.00 | 722.00 | |
CJ TOTAL (II) | 39 158.00 | 39 158.00 | 39 158.00 | |
CO Grand total (0 to V) | 43 436.00 | 4 240.00 | 39 196.00 | 43 436.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 14 693.00 | 1 002.00 | 14 693.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 081.00 | 14 190.00 | 6 081.00 | |
DL TOTAL (I) | 26 274.00 | 20 193.00 | 26 274.00 | |
DX Trade payables and related accounts | 10 399.00 | 4 238.00 | 10 399.00 | |
DY Tax and social security liabilities | 2 523.00 | 166.00 | 2 523.00 | |
EC TOTAL (IV) | 12 922.00 | 4 404.00 | 12 922.00 | |
EE Grand total (I to V) | 39 196.00 | 24 597.00 | 39 196.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 300.00 | 4 300.00 | 4 300.00 | |
FG Production sold - services | 35 036.00 | 35 036.00 | 35 036.00 | |
FJ Net sales | 39 336.00 | 39 336.00 | 39 336.00 | |
FO Operating subsidies | 3 666.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 43 003.00 | |||
FW Other purchases and external expenses | 35 666.00 | |||
FX Taxes, duties, and similar payments | 352.00 | |||
GA Operating Expenses - Depreciation and Amortization | 477.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 36 496.00 | |||
GG - OPERATING RESULT (I - II) | 6 507.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 507.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 426.00 | 92.00 | 426.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 43 003.00 | 30 607.00 | 43 003.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 922.00 | 16 417.00 | 36 922.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 081.00 | 14 190.00 | 6 081.00 | |
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