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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : C-Kub Events
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2021-02-28 | Simplified |
| 2020-06-02 | Public | 2020-02-29 | Simplified |
| Name | C-Kub Events |
| Siren | 848820247 |
| Closing | 2021-02-28 |
| Registry code | 7301 |
| Registration number | 9312 |
| Management number | 2019B00332 |
| Activity code | 9311Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 883.00 | 1 676.00 | 11 207.00 | 12 883.00 |
044 Total Fixed Assets | 12 883.00 | 1 676.00 | 11 207.00 | 12 883.00 |
072 Receivables – Other | 4 962.00 | 4 962.00 | 4 962.00 | |
084 Cash | 5 251.00 | 5 251.00 | 5 251.00 | |
096 Total Current Assets + Prepaid Expenses | 10 213.00 | 10 213.00 | 10 213.00 | |
110 Total Assets | 23 096.00 | 1 676.00 | 21 420.00 | 23 096.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 7 232.00 | |||
142 Total Equity - Total I | 8 332.00 | |||
156 Loans and similar debts | 8 448.00 | |||
172 Other debts | 4 640.00 | |||
176 Total debts | 13 088.00 | |||
180 Liabilities Total | 21 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16.00 | 16.00 | ||
218 Production of services sold - France | 2 131.00 | 2 131.00 | ||
226 Operating subsidies received | 15 758.00 | 15 758.00 | ||
232 Total operating income excluding VAT | 17 905.00 | 17 905.00 | ||
242 Other external expenses | 8 335.00 | 8 335.00 | ||
244 Taxes, duties and similar payments | 549.00 | 549.00 | ||
262 Other expenses | 252.00 | 252.00 | ||
264 Total operating expenses | 9 136.00 | 9 136.00 | ||
270 Operating profit | 8 769.00 | 8 769.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | 8 751.00 | 8 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 083.00 | 9 083.00 | ||
490 Total Fixed Assets (Gross Value) | 3 800.00 | 3 800.00 | ||
492 Total Fixed Assets (Increases) | 9 083.00 | 9 083.00 | ||
494 Total Fixed Assets (Decreases) | 1 676.00 | 1 676.00 | ||
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