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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : I'M IN EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| Name | I'M IN EVENTS |
| Siren | 839372307 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/000819 |
| Management number | 2020B00476 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 717.00 | 4 029.00 | 2 688.00 | 6 717.00 |
044 Total Fixed Assets | 6 717.00 | 4 029.00 | 2 688.00 | 6 717.00 |
072 Receivables – Other | 1 966.00 | 1 966.00 | 1 966.00 | |
084 Cash | 6 406.00 | 6 406.00 | 6 406.00 | |
096 Total Current Assets + Prepaid Expenses | 8 372.00 | 8 372.00 | 8 372.00 | |
110 Total Assets | 15 090.00 | 4 029.00 | 11 061.00 | 15 090.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 498.00 | |||
136 Profit for the Year | 4 266.00 | |||
142 Total Equity - Total I | 7 965.00 | |||
166 Suppliers and related accounts | 1 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 039.00 | |||
172 Other debts | 2 039.00 | |||
176 Total debts | 3 095.00 | |||
180 Liabilities Total | 11 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 094.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 421.00 | 1 421.00 | ||
226 Operating subsidies received | 8 468.00 | 8 468.00 | ||
232 Total operating income excluding VAT | 9 889.00 | 9 889.00 | ||
234 Purchases of goods (including customs duties) | 223.00 | 223.00 | ||
242 Other external expenses | 4 064.00 | 4 064.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
254 Depreciation and amortization | 1 006.00 | 1 006.00 | ||
264 Total operating expenses | 5 623.00 | 5 623.00 | ||
270 Operating profit | 4 266.00 | 4 266.00 | ||
310 Profit or loss | 4 266.00 | 4 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 094.00 | 3 094.00 | ||
490 Total Fixed Assets (Gross Value) | 3 622.00 | 3 622.00 | ||
492 Total Fixed Assets (Increases) | 3 094.00 | 3 094.00 | ||
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