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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : EVENT PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| Name | EVENT PRODUCTION |
| Siren | 887711943 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 158578 |
| Management number | 2020B18337 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 896.00 | 2 713.00 | 30 183.00 | 32 896.00 |
040 Financial Assets | 308 448.00 | 308 448.00 | 308 448.00 | |
044 Total Fixed Assets | 341 344.00 | 2 713.00 | 338 632.00 | 341 344.00 |
060 Merchandise inventory | 32 579.00 | 32 579.00 | 32 579.00 | |
068 Receivables – Trade and related accounts | 8 619.00 | 8 619.00 | 8 619.00 | |
072 Receivables – Other | 297 407.00 | 297 407.00 | 297 407.00 | |
084 Cash | 29 950.00 | 29 950.00 | 29 950.00 | |
096 Total Current Assets + Prepaid Expenses | 368 556.00 | 368 556.00 | 368 556.00 | |
110 Total Assets | 709 900.00 | 2 713.00 | 707 188.00 | 709 900.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 236 435.00 | |||
142 Total Equity - Total I | 237 435.00 | |||
156 Loans and similar debts | 27 247.00 | |||
166 Suppliers and related accounts | 375 984.00 | |||
172 Other debts | 66 522.00 | |||
176 Total debts | 469 753.00 | |||
180 Liabilities Total | 707 188.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 341 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 965 460.00 | 965 460.00 | ||
218 Production of services sold - France | 1 495 522.00 | 1 495 522.00 | ||
226 Operating subsidies received | 245 697.00 | 245 697.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 2 706 687.00 | 2 706 687.00 | ||
234 Purchases of goods (including customs duties) | 282 127.00 | 282 127.00 | ||
236 Inventory change (goods) | -32 579.00 | -32 579.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -2 064.00 | -2 064.00 | ||
242 Other external expenses | 1 915 463.00 | 1 915 463.00 | ||
244 Taxes, duties and similar payments | 53 070.00 | 53 070.00 | ||
250 Staff compensation | 153 957.00 | 153 957.00 | ||
252 Social security contributions | 24 931.00 | 24 931.00 | ||
254 Depreciation and amortization | 2 713.00 | 2 713.00 | ||
262 Other expenses | 26 523.00 | 26 523.00 | ||
264 Total operating expenses | 2 424 142.00 | 2 424 142.00 | ||
270 Operating profit | 282 546.00 | 282 546.00 | ||
294 Financial expenses | 3 038.00 | 3 038.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 42 573.00 | 42 573.00 | ||
310 Profit or loss | 236 435.00 | 236 435.00 | ||
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