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BALANCE SHEET (
2019-07-09)
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 | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 5519 |
| 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 | 2019-07-09 |
| 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 |
040 Financial Assets | 1.00 | 1.00 | ||
072 Receivables – Other | 4 151.00 | 4 151.00 | 4 151.00 | |
084 Cash | 4 786.00 | 4 786.00 | 4 786.00 | |
096 Total Current Assets + Prepaid Expenses | 8 937.00 | 8 937.00 | 8 937.00 | |
110 Total Assets | 8 937.00 | 8 937.00 | 8 937.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 314.00 | |||
136 Profit for the Year | 1 408.00 | |||
142 Total Equity - Total I | 94.00 | |||
164 Advances and down payments received on current orders | 1 017.00 | |||
166 Suppliers and related accounts | 1 588.00 | |||
172 Other debts | 6 238.00 | |||
176 Total debts | 8 843.00 | |||
180 Liabilities Total | 8 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 710.00 | 23 710.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 711.00 | 23 711.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 552.00 | 552.00 | ||
242 Other external expenses | 20 410.00 | 20 410.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
262 Other expenses | 890.00 | 890.00 | ||
264 Total operating expenses | 22 012.00 | 22 012.00 | ||
270 Operating profit | 1 699.00 | 1 699.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
306 Income tax's | 249.00 | 249.00 | ||
310 Profit or loss | 1 408.00 | 1 408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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