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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : C.B.P.J EVENEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Complete |
| Name | C.B.P.J EVENEMENTS |
| Siren | 834907727 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 125363 |
| Management number | 2018B02336 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 237.00 | 1 237.00 | 1 237.00 | |
CF Cash and cash equivalents | 2 571.00 | 2 571.00 | 2 571.00 | |
CJ TOTAL (II) | 3 808.00 | 3 808.00 | 3 808.00 | |
CO Grand total (0 to V) | 3 808.00 | 3 808.00 | 3 808.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -6 017.00 | -945.00 | -6 017.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -175.00 | -5 072.00 | -175.00 | |
DL TOTAL (I) | 3 808.00 | 3 983.00 | 3 808.00 | |
DU Loans and Debts from Credit Institutions (3) | 210.00 | |||
EC TOTAL (IV) | 210.00 | |||
EE Grand total (I to V) | 3 808.00 | 3 983.00 | 3 808.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 175.00 | |||
GF Total Operating Expenses (II) | 175.00 | |||
GG - OPERATING RESULT (I - II) | -175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -175.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 175.00 | 5 072.00 | 175.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -175.00 | -5 072.00 | -175.00 | |
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