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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : A2M EVENEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| Name | A2M EVENEMENTS |
| Siren | 852815216 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/017770 |
| Management number | 2019B01668 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 594.00 | 10 114.00 | 45 480.00 | 55 594.00 |
044 Total Fixed Assets | 55 594.00 | 10 114.00 | 45 480.00 | 55 594.00 |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 11 719.00 | 11 719.00 | 11 719.00 | |
084 Cash | 50 435.00 | 50 435.00 | 50 435.00 | |
096 Total Current Assets + Prepaid Expenses | 62 394.00 | 62 394.00 | 62 394.00 | |
110 Total Assets | 117 988.00 | 10 114.00 | 107 874.00 | 117 988.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -37 265.00 | |||
136 Profit for the Year | 31 288.00 | |||
142 Total Equity - Total I | 4 023.00 | |||
166 Suppliers and related accounts | 4 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 727.00 | |||
172 Other debts | 99 365.00 | |||
176 Total debts | 103 851.00 | |||
180 Liabilities Total | 107 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 473.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 702.00 | 78 641.00 | 70 702.00 | |
226 Operating subsidies received | 52 226.00 | 19 094.00 | 52 226.00 | |
230 Other income | -1.00 | |||
232 Total operating income excluding VAT | 122 928.00 | 97 734.00 | 122 928.00 | |
242 Other external expenses | 75 005.00 | 116 331.00 | 75 005.00 | |
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 567.00 | 2 240.00 | 567.00 | |
250 Staff compensation | 7 609.00 | 5 698.00 | 7 609.00 | |
252 Social security contributions | 2 919.00 | 2 728.00 | 2 919.00 | |
254 Depreciation and amortization | 8 329.00 | 4 511.00 | 8 329.00 | |
262 Other expenses | 1 133.00 | 3 492.00 | 1 133.00 | |
264 Total operating expenses | 95 563.00 | 134 999.00 | 95 563.00 | |
270 Operating profit | 27 366.00 | -37 265.00 | 27 366.00 | |
290 Exceptional income | 16 667.00 | 16 667.00 | ||
300 Exceptional expenses | 12 744.00 | 12 744.00 | ||
310 Profit or loss | 31 288.00 | -37 265.00 | 31 288.00 | |
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