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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : KOL EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2018-12-31 | Simplified |
| Name | KOL EVENTS |
| Siren | 828814129 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2022/003141 |
| Management number | 2017B00419 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 176 659.00 | 176 659.00 | 176 659.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 18 228.00 | 18 228.00 | 18 228.00 | |
096 Total Current Assets + Prepaid Expenses | 194 902.00 | 194 902.00 | 194 902.00 | |
110 Total Assets | 194 902.00 | 194 902.00 | 194 902.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -25 133.00 | |||
136 Profit for the Year | -25 133.00 | |||
142 Total Equity - Total I | -17 633.00 | |||
166 Suppliers and related accounts | 206 659.00 | |||
172 Other debts | 5 876.00 | |||
176 Total debts | 212 534.00 | |||
180 Liabilities Total | 194 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500 564.00 | 500 564.00 | ||
232 Total operating income excluding VAT | 500 564.00 | 500 564.00 | ||
242 Other external expenses | 525 696.00 | 525 696.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 525 696.00 | 525 696.00 | ||
270 Operating profit | -25 133.00 | -25 133.00 | ||
294 Financial expenses | 199.00 | 199.00 | ||
310 Profit or loss | -25 133.00 | -25 133.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 512.00 | 10 512.00 | ||
378 Amount of deductible VAT on goods and services | 4 636.00 | 4 636.00 | ||
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