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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : CONSCIENTIA EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| Name | CONSCIENTIA EVENTS |
| Siren | 833550916 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 45274 |
| Management number | 2017B10664 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 285.00 | 1 019.00 | 265.00 | 1 285.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 300.00 | 1 019.00 | 280.00 | 1 300.00 |
068 Receivables – Trade and related accounts | 21 492.00 | 21 492.00 | 21 492.00 | |
072 Receivables – Other | 16 930.00 | 16 930.00 | 16 930.00 | |
084 Cash | 115 539.00 | 115 539.00 | 115 539.00 | |
092 Prepaid expenses | 991.00 | 991.00 | 991.00 | |
096 Total Current Assets + Prepaid Expenses | 154 954.00 | 154 954.00 | 154 954.00 | |
110 Total Assets | 156 254.00 | 1 019.00 | 155 234.00 | 156 254.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 855.00 | |||
136 Profit for the Year | 24 521.00 | |||
142 Total Equity - Total I | 25 487.00 | |||
156 Loans and similar debts | 44 000.00 | |||
166 Suppliers and related accounts | 5 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -835.00 | |||
172 Other debts | 80 572.00 | |||
176 Total debts | 129 747.00 | |||
180 Liabilities Total | 155 234.00 | |||
195 Of which payables due in more than one year | 44 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 231.00 | 118 231.00 | ||
226 Operating subsidies received | 77 016.00 | 77 016.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 195 248.00 | 195 248.00 | ||
242 Other external expenses | 32 298.00 | 32 298.00 | ||
243 (including business tax) | -880.00 | -880.00 | ||
244 Taxes, duties and similar payments | 2 606.00 | 2 606.00 | ||
250 Staff compensation | 96 160.00 | 96 160.00 | ||
252 Social security contributions | 38 751.00 | 38 751.00 | ||
254 Depreciation and amortization | 341.00 | 341.00 | ||
262 Other expenses | 353.00 | 353.00 | ||
264 Total operating expenses | 170 511.00 | 170 511.00 | ||
270 Operating profit | 24 737.00 | 24 737.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 24 521.00 | 24 521.00 | ||
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