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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : PLEIN SUD EVENEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | PLEIN SUD EVENEMENTS |
| Siren | 835348731 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 8744 |
| Management number | 2018B00176 |
| Activity code | 7729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13880 Velaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 100.00 | 1 860.00 | 1 240.00 | 3 100.00 |
028 Tangible Assets | 49 430.00 | 16 953.00 | 32 478.00 | 49 430.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 52 730.00 | 18 813.00 | 33 918.00 | 52 730.00 |
068 Receivables – Trade and related accounts | 1 477.00 | 1 477.00 | 1 477.00 | |
072 Receivables – Other | 913.00 | 913.00 | 913.00 | |
084 Cash | 47 068.00 | 47 068.00 | 47 068.00 | |
092 Prepaid expenses | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 49 692.00 | 49 692.00 | 49 692.00 | |
110 Total Assets | 102 422.00 | 18 813.00 | 83 610.00 | 102 422.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 21 643.00 | |||
136 Profit for the Year | 18 533.00 | |||
142 Total Equity - Total I | 51 175.00 | |||
156 Loans and similar debts | 7 300.00 | |||
164 Advances and down payments received on current orders | 7 373.00 | |||
166 Suppliers and related accounts | 1 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 309.00 | |||
172 Other debts | 16 393.00 | |||
176 Total debts | 32 434.00 | |||
180 Liabilities Total | 83 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 235.00 | |||
195 Of which payables due in more than one year | 7 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27.00 | 72.00 | 27.00 | |
218 Production of services sold - France | 148 713.00 | 62 156.00 | 148 713.00 | |
230 Other income | 11 096.00 | 10 364.00 | 11 096.00 | |
232 Total operating income excluding VAT | 159 836.00 | 72 591.00 | 159 836.00 | |
234 Purchases of goods (including customs duties) | 133.00 | 137.00 | 133.00 | |
242 Other external expenses | 85 959.00 | 35 343.00 | 85 959.00 | |
244 Taxes, duties and similar payments | 760.00 | 161.00 | 760.00 | |
250 Staff compensation | 34 098.00 | 16 252.00 | 34 098.00 | |
252 Social security contributions | 13 067.00 | 5 152.00 | 13 067.00 | |
254 Depreciation and amortization | 7 061.00 | 4 892.00 | 7 061.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 141 081.00 | 61 937.00 | 141 081.00 | |
270 Operating profit | 18 756.00 | 10 655.00 | 18 756.00 | |
290 Exceptional income | 619.00 | 619.00 | ||
294 Financial expenses | 373.00 | 394.00 | 373.00 | |
300 Exceptional expenses | 311.00 | 103.00 | 311.00 | |
306 Income tax's | 158.00 | 158.00 | ||
310 Profit or loss | 18 533.00 | 10 157.00 | 18 533.00 | |
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