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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : Evénissim'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| Name | Evénissim' |
| Siren | 814207924 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 4350 |
| Management number | 2015B04345 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33550 LANGOIRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 352.00 | 2 352.00 | 2 352.00 | |
084 Cash | 3 408.00 | 3 408.00 | 3 408.00 | |
092 Prepaid expenses | 2 610.00 | 2 610.00 | 2 610.00 | |
096 Total Current Assets + Prepaid Expenses | 8 370.00 | 8 370.00 | 8 370.00 | |
110 Total Assets | 8 370.00 | 8 370.00 | 8 370.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -174.00 | |||
136 Profit for the Year | 1 431.00 | |||
142 Total Equity - Total I | 2 257.00 | |||
166 Suppliers and related accounts | 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 836.00 | |||
172 Other debts | 5 380.00 | |||
176 Total debts | 6 113.00 | |||
180 Liabilities Total | 8 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 633.00 | 56 633.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 56 635.00 | 56 635.00 | ||
242 Other external expenses | 46 956.00 | 46 956.00 | ||
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 8 025.00 | 8 025.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 982.00 | 54 982.00 | ||
270 Operating profit | 1 653.00 | 1 653.00 | ||
306 Income tax's | 222.00 | 222.00 | ||
310 Profit or loss | 1 431.00 | 1 431.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 205.00 | 8 205.00 | ||
378 Amount of deductible VAT on goods and services | 7 672.00 | 7 672.00 | ||
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