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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : WEVENT'S LUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| Name | WEVENT'S LUX |
| Siren | 841638836 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 117305 |
| Management number | 2018B20374 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 124.00 | 3 124.00 | 3 124.00 | |
BZ Other receivables | 1 120.00 | 1 120.00 | 1 120.00 | |
CD Marketable securities | 186.00 | 186.00 | 186.00 | |
CF Cash and cash equivalents | 1 206.00 | 1 206.00 | 1 206.00 | |
CH Prepaid expenses | 2 997.00 | 2 997.00 | 2 997.00 | |
CJ TOTAL (II) | 8 633.00 | 8 633.00 | 8 633.00 | |
CO Grand total (0 to V) | 8 633.00 | 8 633.00 | 8 633.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 062.00 | -4 062.00 | ||
DL TOTAL (I) | -3 562.00 | -3 562.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 751.00 | 3 751.00 | ||
DX Trade payables and related accounts | 4 870.00 | 4 870.00 | ||
EB Prepaid income (2) | 3 574.00 | 3 574.00 | ||
EC TOTAL (IV) | 12 195.00 | 12 195.00 | ||
EE Grand total (I to V) | 8 633.00 | 8 633.00 | ||
EI Including equity loans | 3 751.00 | 3 751.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 272.00 | 6 272.00 | 6 272.00 | |
FJ Net sales | 6 272.00 | 6 272.00 | 6 272.00 | |
FR Total operating income (I) | 6 272.00 | |||
FW Other purchases and external expenses | 10 333.00 | |||
GF Total Operating Expenses (II) | 10 334.00 | |||
GG - OPERATING RESULT (I - II) | -4 062.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 062.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 272.00 | 6 272.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 334.00 | 10 334.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 062.00 | -4 062.00 | ||
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