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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : Flandr'Events
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-09-30 | Simplified |
| 2020-12-16 | Public | 2019-09-30 | Simplified |
| 2020-09-28 | Public | 2018-09-30 | Simplified |
| Name | Flandr'Events |
| Siren | 833359730 |
| Closing | 2020-09-30 |
| Registry code | 5902 |
| Registration number | B2021/002119 |
| Management number | 2017B00605 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59270 BAILLEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 824.00 | 174.00 | 999.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 014.00 | 824.00 | 189.00 | 1 014.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
084 Cash | 3 485.00 | 3 485.00 | 3 485.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 3 747.00 | 3 747.00 | 3 747.00 | |
110 Total Assets | 4 761.00 | 824.00 | 3 937.00 | 4 761.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -652.00 | |||
136 Profit for the Year | -1 075.00 | |||
142 Total Equity - Total I | -727.00 | |||
166 Suppliers and related accounts | 1 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 197.00 | |||
172 Other debts | 3 533.00 | |||
176 Total debts | 4 664.00 | |||
180 Liabilities Total | 3 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 728.00 | 3 910.00 | 7 728.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 7 728.00 | 3 911.00 | 7 728.00 | |
238 Purchases of raw materials and other supplies (including royalties | 854.00 | 513.00 | 854.00 | |
242 Other external expenses | 7 592.00 | 2 553.00 | 7 592.00 | |
244 Taxes, duties and similar payments | 175.00 | |||
252 Social security contributions | 5.00 | 5.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | 333.00 | |
262 Other expenses | 17.00 | 227.00 | 17.00 | |
264 Total operating expenses | 8 801.00 | 3 801.00 | 8 801.00 | |
270 Operating profit | -1 073.00 | 111.00 | -1 073.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 9.00 | |||
310 Profit or loss | -1 075.00 | 102.00 | -1 075.00 | |
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