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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : EVENT SOUND FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| Name | EVENT SOUND FACTORY |
| Siren | 849948989 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 9420 |
| Management number | 2019B00596 |
| Activity code | 9003B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 564.00 | 564.00 | 564.00 | |
AT Other tangible assets | 2 000.00 | 904.00 | 1 096.00 | 2 000.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 2 579.00 | 1 468.00 | 1 111.00 | 2 579.00 |
BX Customers and related accounts | 80.00 | 80.00 | 80.00 | |
BZ Other receivables | 269.00 | 269.00 | 269.00 | |
CF Cash and cash equivalents | 18 983.00 | 18 983.00 | 18 983.00 | |
CH Prepaid expenses | 108.00 | 108.00 | 108.00 | |
CJ TOTAL (II) | 19 440.00 | 19 440.00 | 19 440.00 | |
CO Grand total (0 to V) | 22 019.00 | 1 468.00 | 20 551.00 | 22 019.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 15 355.00 | 15 355.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 633.00 | 19 841.00 | 1 633.00 | |
DL TOTAL (I) | 19 188.00 | 21 841.00 | 19 188.00 | |
DX Trade payables and related accounts | 241.00 | 610.00 | 241.00 | |
DY Tax and social security liabilities | 112.00 | 7 033.00 | 112.00 | |
EA Other liabilities | 1 011.00 | 2 431.00 | 1 011.00 | |
EC TOTAL (IV) | 1 363.00 | 10 074.00 | 1 363.00 | |
EE Grand total (I to V) | 20 551.00 | 31 915.00 | 20 551.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 820.00 | 9 820.00 | 9 820.00 | |
FJ Net sales | 9 820.00 | 9 820.00 | 9 820.00 | |
FO Operating subsidies | 9 496.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 19 317.00 | |||
FW Other purchases and external expenses | 7 223.00 | |||
FX Taxes, duties, and similar payments | 633.00 | |||
FY Salaries and Wages | 8 496.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 231.00 | |||
GF Total Operating Expenses (II) | 17 582.00 | |||
GG - OPERATING RESULT (I - II) | 1 735.00 | |||
GL Other interest and similar income | 12.00 | |||
GP Total financial income (V) | 12.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 745.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 112.00 | 3 501.00 | 112.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 19 329.00 | 36 138.00 | 19 329.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 696.00 | 16 297.00 | 17 696.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 633.00 | 19 841.00 | 1 633.00 | |
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