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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : GB EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-06-30 | Simplified |
| Name | GB EVENT |
| Siren | 829191519 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 22265 |
| Management number | 2017B09854 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75784 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 243.00 | 2 067.00 | 16 176.00 | 18 243.00 |
040 Financial Assets | 204.00 | 204.00 | 204.00 | |
044 Total Fixed Assets | 18 447.00 | 2 067.00 | 16 380.00 | 18 447.00 |
064 Advances and down payments on orders | 4 945.00 | 4 945.00 | 4 945.00 | |
068 Receivables – Trade and related accounts | 60 021.00 | 60 021.00 | 60 021.00 | |
072 Receivables – Other | 1 235.00 | 1 235.00 | 1 235.00 | |
084 Cash | 85 796.00 | 85 796.00 | 85 796.00 | |
092 Prepaid expenses | 1 601.00 | 1 601.00 | 1 601.00 | |
096 Total Current Assets + Prepaid Expenses | 153 598.00 | 153 598.00 | 153 598.00 | |
110 Total Assets | 172 045.00 | 2 067.00 | 169 978.00 | 172 045.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 013.00 | |||
136 Profit for the Year | 80 481.00 | |||
142 Total Equity - Total I | 112 594.00 | |||
156 Loans and similar debts | 47 972.00 | |||
172 Other debts | 9 412.00 | |||
176 Total debts | 57 384.00 | |||
180 Liabilities Total | 169 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 052.00 | 72 052.00 | ||
226 Operating subsidies received | 83 323.00 | 83 323.00 | ||
232 Total operating income excluding VAT | 155 375.00 | 155 375.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 267.00 | 267.00 | ||
242 Other external expenses | 71 613.00 | 71 613.00 | ||
244 Taxes, duties and similar payments | 1 238.00 | 1 238.00 | ||
254 Depreciation and amortization | 5 190.00 | 5 190.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 78 310.00 | 78 310.00 | ||
270 Operating profit | 77 066.00 | 77 066.00 | ||
290 Exceptional income | 22 002.00 | 22 002.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 18 571.00 | 18 571.00 | ||
310 Profit or loss | 80 481.00 | 80 481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 39 702.00 | 39 702.00 | ||
490 Total Fixed Assets (Gross Value) | 1 641.00 | 1 641.00 | ||
492 Total Fixed Assets (Increases) | 39 702.00 | 39 702.00 | ||
494 Total Fixed Assets (Decreases) | 22 896.00 | 22 896.00 | ||
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