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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : FinEvents
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-08 | Public | 2021-06-30 | Simplified |
| 2019-05-07 | Public | 2018-06-30 | Complete |
| Name | FinEvents |
| Siren | 831651997 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 32444 |
| Management number | 2017B19994 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 509.00 | 509.00 | 509.00 | |
BJ TOTAL (I) | 509.00 | 509.00 | 509.00 | |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 39 702.00 | 39 702.00 | 39 702.00 | |
CJ TOTAL (II) | 39 822.00 | 39 822.00 | 39 822.00 | |
CO Grand total (0 to V) | 40 331.00 | 40 331.00 | 40 331.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 155.00 | 3 155.00 | ||
DL TOTAL (I) | 4 155.00 | 4 155.00 | ||
DX Trade payables and related accounts | 1 857.00 | 1 857.00 | ||
EA Other liabilities | 34 320.00 | 34 320.00 | ||
EC TOTAL (IV) | 36 177.00 | 36 177.00 | ||
EE Grand total (I to V) | 40 331.00 | 40 331.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 83 491.00 | |||
FJ Net sales | 83 491.00 | |||
FQ Other income | 35.00 | |||
FR Total operating income (I) | 83 526.00 | |||
FS Purchases of goods (including customs duties) | 179.00 | |||
FW Other purchases and external expenses | 79 635.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 79 814.00 | |||
GG - OPERATING RESULT (I - II) | 3 712.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 712.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 557.00 | 557.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 83 526.00 | 83 526.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 371.00 | 80 371.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 155.00 | 3 155.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 24 114.00 | 24 114.00 | 24 114.00 | |
8B Suppliers and Related Accounts | 1 857.00 | 1 857.00 | 1 857.00 | |
VQ Other Taxes, Duties, and Similar Debts | 10 206.00 | 10 206.00 | 10 206.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 120.00 | 120.00 | 120.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 36 177.00 | 36 177.00 | 36 177.00 | |
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