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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : The A Festival
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| Name | The A Festival |
| Siren | 881941264 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 54242 |
| Management number | 2020B02172 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 129.00 | 7 129.00 | 7 129.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 274.00 | 274.00 | 274.00 | |
092 Prepaid expenses | 50 000.00 | 50 000.00 | 50 000.00 | |
096 Total Current Assets + Prepaid Expenses | 57 417.00 | 57 417.00 | 57 417.00 | |
110 Total Assets | 57 417.00 | 57 417.00 | 57 417.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 781.00 | |||
142 Total Equity - Total I | 13 781.00 | |||
172 Other debts | 43 636.00 | |||
176 Total debts | 43 636.00 | |||
180 Liabilities Total | 57 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 995.00 | 25 995.00 | ||
215 Production of goods sold - Export | 25 995.00 | 25 995.00 | ||
232 Total operating income excluding VAT | 25 995.00 | 25 995.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 180.00 | 8 180.00 | ||
242 Other external expenses | 2 778.00 | 2 778.00 | ||
264 Total operating expenses | 10 958.00 | 10 958.00 | ||
270 Operating profit | 15 037.00 | 15 037.00 | ||
306 Income tax's | 2 256.00 | 2 256.00 | ||
310 Profit or loss | 12 781.00 | 12 781.00 | ||
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