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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : L'AFROLATINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-06-30 | Simplified |
| 2021-10-07 | Public | 2021-06-30 | Simplified |
| 2020-12-22 | Public | 2020-06-30 | Simplified |
| 2019-10-16 | Public | 2019-06-30 | Simplified |
| Name | M MY EVENT |
| Siren | 840180897 |
| Closing | 2022-06-30 |
| Registry code | 8302 |
| Registration number | 8603 |
| Management number | 2018B00566 |
| Activity code | 8230Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 300.00 | 4 577.00 | 5 722.00 | 10 300.00 |
028 Tangible Assets | 16 307.00 | 5 297.00 | 11 010.00 | 16 307.00 |
044 Total Fixed Assets | 26 607.00 | 9 874.00 | 16 732.00 | 26 607.00 |
060 Merchandise inventory | 4 200.00 | 4 200.00 | 4 200.00 | |
084 Cash | 13 754.00 | 13 754.00 | 13 754.00 | |
096 Total Current Assets + Prepaid Expenses | 17 954.00 | 17 954.00 | 17 954.00 | |
110 Total Assets | 44 561.00 | 9 874.00 | 34 686.00 | 44 561.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 355.00 | |||
136 Profit for the Year | 11 137.00 | |||
142 Total Equity - Total I | 33 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 1 094.00 | |||
176 Total debts | 1 094.00 | |||
180 Liabilities Total | 34 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 132.00 | 95 132.00 | ||
226 Operating subsidies received | 15 131.00 | 15 131.00 | ||
230 Other income | 1 378.00 | 1 378.00 | ||
232 Total operating income excluding VAT | 111 642.00 | 111 642.00 | ||
234 Purchases of goods (including customs duties) | 38 931.00 | 38 931.00 | ||
236 Inventory change (goods) | 4 354.00 | 4 354.00 | ||
240 Inventory changes (raw materials and supplies) | -4 075.00 | -4 075.00 | ||
242 Other external expenses | 34 644.00 | 34 644.00 | ||
243 (including business tax) | 648.00 | 648.00 | ||
244 Taxes, duties and similar payments | 780.00 | 780.00 | ||
250 Staff compensation | 19 505.00 | 19 505.00 | ||
252 Social security contributions | 1 654.00 | 1 654.00 | ||
254 Depreciation and amortization | 3 598.00 | 3 598.00 | ||
262 Other expenses | 1 141.00 | 1 141.00 | ||
264 Total operating expenses | 100 536.00 | 100 536.00 | ||
270 Operating profit | 11 105.00 | 11 105.00 | ||
290 Exceptional income | 666.00 | 666.00 | ||
306 Income tax's | 635.00 | 635.00 | ||
310 Profit or loss | 11 137.00 | 11 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 453.00 | 2 453.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 830.00 | 830.00 | ||
490 Total Fixed Assets (Gross Value) | 23 324.00 | 23 324.00 | ||
492 Total Fixed Assets (Increases) | 3 283.00 | 3 283.00 | ||
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