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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : August Events Location
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-04-30 | Simplified |
| Name | August Events Location |
| Siren | 897805958 |
| Closing | 2022-04-30 |
| Registry code | 0101 |
| Registration number | 3077 |
| Management number | 2021B00680 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Reyrieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 122.00 | 5 792.00 | 25 329.00 | 31 122.00 |
044 Total Fixed Assets | 31 122.00 | 5 792.00 | 25 329.00 | 31 122.00 |
068 Receivables – Trade and related accounts | 3 433.00 | 3 433.00 | 3 433.00 | |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 3 853.00 | 3 853.00 | 3 853.00 | |
110 Total Assets | 34 975.00 | 5 792.00 | 29 182.00 | 34 975.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -21 693.00 | |||
142 Total Equity - Total I | -20 693.00 | |||
156 Loans and similar debts | 44 597.00 | |||
166 Suppliers and related accounts | 3 309.00 | |||
172 Other debts | 1 968.00 | |||
176 Total debts | 49 875.00 | |||
180 Liabilities Total | 29 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 122.00 | |||
195 Of which payables due in more than one year | 43 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 477.00 | 13 477.00 | ||
232 Total operating income excluding VAT | 13 477.00 | 13 477.00 | ||
242 Other external expenses | 28 847.00 | 28 847.00 | ||
252 Social security contributions | 6.00 | 6.00 | ||
254 Depreciation and amortization | 5 792.00 | 5 792.00 | ||
264 Total operating expenses | 34 648.00 | 34 648.00 | ||
270 Operating profit | -21 170.00 | -21 170.00 | ||
294 Financial expenses | 522.00 | 522.00 | ||
310 Profit or loss | -21 693.00 | -21 693.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 31 122.00 | 31 122.00 | ||
492 Total Fixed Assets (Increases) | 31 122.00 | 31 122.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 696.00 | 2 696.00 | ||
378 Amount of deductible VAT on goods and services | 3 473.00 | 3 473.00 | ||
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