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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : Pistar Event
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| Name | Pistar Event |
| Siren | 881771471 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 72257 |
| Management number | 2020B01968 |
| Activity code | 9311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 Ville-d'Avray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 11 121.00 | 11 121.00 | 11 121.00 | |
096 Total Current Assets + Prepaid Expenses | 11 321.00 | 11 321.00 | 11 321.00 | |
110 Total Assets | 11 321.00 | 11 321.00 | 11 321.00 | |
120 Share or Individual Capital | 2.00 | |||
136 Profit for the Year | 2 512.00 | |||
142 Total Equity - Total I | 2 514.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 559.00 | |||
172 Other debts | 7 607.00 | |||
176 Total debts | 8 807.00 | |||
180 Liabilities Total | 11 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 29 368.00 | 29 368.00 | ||
232 Total operating income excluding VAT | 29 368.00 | 29 368.00 | ||
242 Other external expenses | 26 222.00 | 26 222.00 | ||
262 Other expenses | 191.00 | 191.00 | ||
264 Total operating expenses | 26 413.00 | 26 413.00 | ||
270 Operating profit | 2 955.00 | 2 955.00 | ||
306 Income tax's | 443.00 | 443.00 | ||
310 Profit or loss | 2 512.00 | 2 512.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 874.00 | 5 874.00 | ||
378 Amount of deductible VAT on goods and services | 269.00 | 269.00 | ||
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