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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : AD EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2021-06-30 | Simplified |
| 2020-12-09 | Public | 2020-06-30 | Simplified |
| 2019-11-22 | Public | 2019-06-30 | Simplified |
| 2019-01-09 | Public | 2018-06-30 | Simplified |
| 2017-12-04 | Public | 2017-06-30 | Simplified |
| Name | AD EVENT |
| Siren | 798654836 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/053736 |
| Management number | 2013B06104 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 7 632.00 | 7 632.00 | 7 632.00 | |
072 Receivables – Other | 1 278.00 | 1 278.00 | 1 278.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 750.00 | 1 750.00 | 1 750.00 | |
096 Total Current Assets + Prepaid Expenses | 10 660.00 | 10 660.00 | 10 660.00 | |
110 Total Assets | 10 660.00 | 10 660.00 | 10 660.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -7 417.00 | |||
136 Profit for the Year | -12 120.00 | |||
142 Total Equity - Total I | -18 437.00 | |||
156 Loans and similar debts | 15 340.00 | |||
166 Suppliers and related accounts | 4 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 600.00 | |||
172 Other debts | 9 503.00 | |||
176 Total debts | 29 097.00 | |||
180 Liabilities Total | 10 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 370.00 | 21 060.00 | 9 370.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 371.00 | 21 060.00 | 9 371.00 | |
242 Other external expenses | 20 395.00 | 13 744.00 | 20 395.00 | |
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 590.00 | 746.00 | 590.00 | |
262 Other expenses | 11.00 | 1.00 | 11.00 | |
264 Total operating expenses | 20 996.00 | 14 492.00 | 20 996.00 | |
270 Operating profit | -11 626.00 | 6 568.00 | -11 626.00 | |
290 Exceptional income | 50.00 | 67.00 | 50.00 | |
294 Financial expenses | 461.00 | 365.00 | 461.00 | |
300 Exceptional expenses | 83.00 | 2 260.00 | 83.00 | |
310 Profit or loss | -12 120.00 | 4 010.00 | -12 120.00 | |
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