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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : EVENT 360
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | EVENT 360 |
| Siren | 527670590 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 23298 |
| Management number | 2010B07066 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 80 006.00 | 80 006.00 | 80 006.00 | |
CJ TOTAL (II) | 80 006.00 | 80 006.00 | 80 006.00 | |
CO Grand total (0 to V) | 80 006.00 | 80 006.00 | 80 006.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 80 021.00 | 80 397.00 | 80 021.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 581.00 | 14 624.00 | -9 581.00 | |
DL TOTAL (I) | 72 640.00 | 97 221.00 | 72 640.00 | |
DX Trade payables and related accounts | 7 365.00 | 8 484.00 | 7 365.00 | |
DY Tax and social security liabilities | 2 592.00 | |||
EC TOTAL (IV) | 7 365.00 | 11 076.00 | 7 365.00 | |
EE Grand total (I to V) | 80 006.00 | 108 297.00 | 80 006.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 9 005.00 | |||
FX Taxes, duties, and similar payments | 578.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 9 584.00 | |||
GG - OPERATING RESULT (I - II) | -9 583.00 | |||
GK Income from other securities and fixed asset receivables | 3.00 | |||
GP Total financial income (V) | 3.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 581.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 312.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4.00 | 35 461.00 | 4.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 584.00 | 20 837.00 | 9 584.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 581.00 | 14 624.00 | -9 581.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 365.00 | 7 365.00 | 7 365.00 | |
VC Group and associates | 76 902.00 | 76 902.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 80 006.00 | 80 006.00 | 80 006.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 365.00 | 7 365.00 | 7 365.00 | |
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