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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : Profield Events Digital
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| Name | Profield Events Digital |
| Siren | 824642037 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 4185 |
| Management number | 2016B00652 |
| Activity code | 6312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71210 Torcy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250 923.00 | 185 352.00 | 65 572.00 | 250 923.00 |
044 Total Fixed Assets | 250 923.00 | 185 352.00 | 65 572.00 | 250 923.00 |
068 Receivables – Trade and related accounts | 9 491.00 | 9 491.00 | 9 491.00 | |
072 Receivables – Other | 70 988.00 | 70 988.00 | 70 988.00 | |
084 Cash | 1 658.00 | 1 658.00 | 1 658.00 | |
096 Total Current Assets + Prepaid Expenses | 82 137.00 | 82 137.00 | 82 137.00 | |
110 Total Assets | 333 060.00 | 185 352.00 | 147 708.00 | 333 060.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -745 977.00 | |||
136 Profit for the Year | -200 758.00 | |||
142 Total Equity - Total I | -941 735.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 376 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 625 334.00 | |||
172 Other debts | 713 058.00 | |||
176 Total debts | 1 089 443.00 | |||
180 Liabilities Total | 147 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 826.00 | 2 803.00 | 16 826.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 16 830.00 | 2 805.00 | 16 830.00 | |
242 Other external expenses | 80 410.00 | 67 428.00 | 80 410.00 | |
243 (including business tax) | 952.00 | 952.00 | ||
244 Taxes, duties and similar payments | 1 806.00 | 1 459.00 | 1 806.00 | |
250 Staff compensation | 61 333.00 | 49 957.00 | 61 333.00 | |
252 Social security contributions | 17 847.00 | 11 928.00 | 17 847.00 | |
254 Depreciation and amortization | 49 205.00 | 47 524.00 | 49 205.00 | |
262 Other expenses | 3.00 | 59.00 | 3.00 | |
264 Total operating expenses | 210 603.00 | 178 355.00 | 210 603.00 | |
270 Operating profit | -193 774.00 | -175 549.00 | -193 774.00 | |
294 Financial expenses | 6 984.00 | 4 040.00 | 6 984.00 | |
310 Profit or loss | -200 758.00 | -179 589.00 | -200 758.00 | |
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