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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : ARPEGE EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| Name | ARPEGE EVENTS |
| Siren | 830623898 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/005214 |
| Management number | 2017B00989 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66420 LE BARCARES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 230.00 | 9 230.00 | 9 230.00 | |
044 Total Fixed Assets | 9 230.00 | 9 230.00 | 9 230.00 | |
084 Cash | 84 273.00 | 84 273.00 | 84 273.00 | |
096 Total Current Assets + Prepaid Expenses | 84 273.00 | 84 273.00 | 84 273.00 | |
110 Total Assets | 93 503.00 | 93 503.00 | 93 503.00 | |
136 Profit for the Year | 7 129.00 | |||
142 Total Equity - Total I | 7 129.00 | |||
156 Loans and similar debts | 12 220.00 | |||
172 Other debts | 74 153.00 | |||
176 Total debts | 86 373.00 | |||
180 Liabilities Total | 93 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 980.00 | 253 980.00 | ||
232 Total operating income excluding VAT | 253 980.00 | 253 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 882.00 | 9 882.00 | ||
242 Other external expenses | 240 889.00 | 240 889.00 | ||
264 Total operating expenses | 250 772.00 | 250 772.00 | ||
270 Operating profit | 3 208.00 | 3 208.00 | ||
294 Financial expenses | 358.00 | 358.00 | ||
310 Profit or loss | 2 851.00 | 2 851.00 | ||
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