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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : EVENTS-ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| Name | EVENTS-ENERGY |
| Siren | 829824564 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 3326 |
| Management number | 2017B01235 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 274.00 | 274.00 | 274.00 | |
072 Receivables – Other | 5 817.00 | 5 817.00 | 5 817.00 | |
084 Cash | 2 625.00 | 2 625.00 | 2 625.00 | |
096 Total Current Assets + Prepaid Expenses | 8 716.00 | 8 716.00 | 8 716.00 | |
110 Total Assets | 8 716.00 | 8 716.00 | 8 716.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 314.00 | |||
142 Total Equity - Total I | -1 314.00 | |||
166 Suppliers and related accounts | 1 460.00 | |||
172 Other debts | 8 570.00 | |||
176 Total debts | 10 030.00 | |||
180 Liabilities Total | 8 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 802.00 | 36 802.00 | ||
232 Total operating income excluding VAT | 36 802.00 | 36 802.00 | ||
242 Other external expenses | 39 035.00 | 39 035.00 | ||
244 Taxes, duties and similar payments | 34.00 | 34.00 | ||
264 Total operating expenses | 39 069.00 | 39 069.00 | ||
270 Operating profit | -2 267.00 | -2 267.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
310 Profit or loss | -2 314.00 | -2 314.00 | ||
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