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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : BLACK TENDERS EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2020-01-14 | Public | 2017-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| Name | BLACK TENDERS EVENTS |
| Siren | 823982442 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 4840 |
| Management number | 2016B01347 |
| Activity code | 5010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 268 281.00 | 97 503.00 | 170 778.00 | 268 281.00 |
040 Financial Assets | 692.00 | 692.00 | 692.00 | |
044 Total Fixed Assets | 268 973.00 | 97 503.00 | 171 470.00 | 268 973.00 |
068 Receivables – Trade and related accounts | 794.00 | 794.00 | 794.00 | |
072 Receivables – Other | 41 716.00 | 41 716.00 | 41 716.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 360 876.00 | 360 876.00 | 360 876.00 | |
096 Total Current Assets + Prepaid Expenses | 413 385.00 | 413 385.00 | 413 385.00 | |
110 Total Assets | 682 358.00 | 97 503.00 | 584 855.00 | 682 358.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
134 Retained Earnings | 98 286.00 | |||
136 Profit for the Year | 111 859.00 | |||
142 Total Equity - Total I | 259 645.00 | |||
156 Loans and similar debts | 148 679.00 | |||
166 Suppliers and related accounts | 30 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 636.00 | |||
172 Other debts | 141 767.00 | |||
174 Prepaid income | 3 993.00 | |||
176 Total debts | 325 210.00 | |||
180 Liabilities Total | 584 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 274 330.00 | 577 892.00 | 274 330.00 | |
226 Operating subsidies received | 28 797.00 | 28 797.00 | ||
230 Other income | 7 303.00 | 506.00 | 7 303.00 | |
232 Total operating income excluding VAT | 310 430.00 | 578 398.00 | 310 430.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 953.00 | 11 953.00 | ||
242 Other external expenses | 130 011.00 | 252 847.00 | 130 011.00 | |
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 1 218.00 | 2 982.00 | 1 218.00 | |
250 Staff compensation | 21 913.00 | 80 800.00 | 21 913.00 | |
252 Social security contributions | 6 921.00 | 21 240.00 | 6 921.00 | |
254 Depreciation and amortization | 27 768.00 | 30 047.00 | 27 768.00 | |
262 Other expenses | 1 734.00 | 112.00 | 1 734.00 | |
264 Total operating expenses | 201 516.00 | 388 027.00 | 201 516.00 | |
270 Operating profit | 108 913.00 | 190 372.00 | 108 913.00 | |
290 Exceptional income | 49 660.00 | 120.00 | 49 660.00 | |
294 Financial expenses | 2 530.00 | 2 530.00 | ||
300 Exceptional expenses | 20 148.00 | 4 767.00 | 20 148.00 | |
306 Income tax's | 24 037.00 | 48 382.00 | 24 037.00 | |
310 Profit or loss | 111 859.00 | 137 343.00 | 111 859.00 | |
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