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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : DRY AGED EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| Name | DRY AGED EVENTS |
| Siren | 831375522 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/020103 |
| Management number | 2017B05321 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 604.00 | 1 407.00 | 14 197.00 | 15 604.00 |
044 Total Fixed Assets | 15 604.00 | 1 407.00 | 14 197.00 | 15 604.00 |
068 Receivables – Trade and related accounts | 12 465.00 | 12 465.00 | 12 465.00 | |
072 Receivables – Other | 709.00 | 709.00 | 709.00 | |
084 Cash | 6 524.00 | 6 524.00 | 6 524.00 | |
096 Total Current Assets + Prepaid Expenses | 19 697.00 | 19 697.00 | 19 697.00 | |
110 Total Assets | 35 300.00 | 1 407.00 | 33 893.00 | 35 300.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 295.00 | |||
136 Profit for the Year | 8 340.00 | |||
142 Total Equity - Total I | 12 835.00 | |||
166 Suppliers and related accounts | 2 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 576.00 | |||
172 Other debts | 18 320.00 | |||
176 Total debts | 21 059.00 | |||
180 Liabilities Total | 33 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 519.00 | 40 803.00 | 38 519.00 | |
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
230 Other income | 8.00 | 4.00 | 8.00 | |
232 Total operating income excluding VAT | 49 027.00 | 40 807.00 | 49 027.00 | |
234 Purchases of goods (including customs duties) | 6 709.00 | 204.00 | 6 709.00 | |
242 Other external expenses | 15 412.00 | 32 171.00 | 15 412.00 | |
243 (including business tax) | 188.00 | 188.00 | ||
244 Taxes, duties and similar payments | 1 581.00 | 777.00 | 1 581.00 | |
250 Staff compensation | 12 000.00 | 9 000.00 | 12 000.00 | |
252 Social security contributions | 4 070.00 | 2 431.00 | 4 070.00 | |
254 Depreciation and amortization | 916.00 | 491.00 | 916.00 | |
264 Total operating expenses | 40 688.00 | 45 073.00 | 40 688.00 | |
270 Operating profit | 8 340.00 | -4 266.00 | 8 340.00 | |
310 Profit or loss | 8 340.00 | -4 266.00 | 8 340.00 | |
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