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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : GB EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Partially confidential | 2021-02-28 | Simplified |
| 2020-02-12 | Public | 2018-02-28 | Simplified |
| Name | GB EVENT |
| Siren | 828107649 |
| Closing | 2021-02-28 |
| Registry code | 8302 |
| Registration number | 295 |
| Management number | 2017B00231 |
| Activity code | 9002Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83720 Trans-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 917.00 | 1 917.00 | 1 917.00 | |
028 Tangible Assets | 10 436.00 | 8 828.00 | 1 608.00 | 10 436.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 13 353.00 | 10 745.00 | 2 608.00 | 13 353.00 |
050 Raw materials, supplies, in progress | 1 578.00 | 1 578.00 | 1 578.00 | |
068 Receivables – Trade and related accounts | 21 938.00 | 21 938.00 | 21 938.00 | |
072 Receivables – Other | 20 822.00 | 20 822.00 | 20 822.00 | |
084 Cash | 16 825.00 | 16 825.00 | 16 825.00 | |
096 Total Current Assets + Prepaid Expenses | 61 163.00 | 61 163.00 | 61 163.00 | |
110 Total Assets | 74 516.00 | 10 745.00 | 63 771.00 | 74 516.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -178 337.00 | |||
136 Profit for the Year | -20 302.00 | |||
142 Total Equity - Total I | -189 639.00 | |||
166 Suppliers and related accounts | 66 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 186 964.00 | |||
176 Total debts | 253 410.00 | |||
180 Liabilities Total | 63 771.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 394.00 | 14 394.00 | ||
494 Total Fixed Assets (Decreases) | 1 042.00 | 1 042.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 83.00 | 83.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 83.00 | 83.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 165.00 | 16 165.00 | ||
378 Amount of deductible VAT on goods and services | 8 286.00 | 8 286.00 | ||
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