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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : EVENTINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-11-27 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| Name | EVENTINA |
| Siren | 824776546 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/005698 |
| Management number | 2017B00070 |
| Activity code | 9002Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69170 VALSONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 683.00 | 849.00 | 9 834.00 | 10 683.00 |
AT Other tangible assets | 8 599.00 | 2 255.00 | 6 344.00 | 8 599.00 |
BJ TOTAL (I) | 19 282.00 | 3 104.00 | 16 178.00 | 19 282.00 |
BX Customers and related accounts | 2 084.00 | 2 084.00 | 2 084.00 | |
BZ Other receivables | 3 071.00 | 3 071.00 | 3 071.00 | |
CF Cash and cash equivalents | 25 325.00 | 25 325.00 | 25 325.00 | |
CJ TOTAL (II) | 30 480.00 | 30 480.00 | 30 480.00 | |
CO Grand total (0 to V) | 49 762.00 | 3 104.00 | 46 658.00 | 49 762.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 19 884.00 | 19 884.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 943.00 | 19 884.00 | 1 943.00 | |
DL TOTAL (I) | 24 826.00 | 22 884.00 | 24 826.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 629.00 | 12 554.00 | 5 629.00 | |
DW Advances and down payments received on current orders | 4 500.00 | |||
DX Trade payables and related accounts | 3 801.00 | 4 642.00 | 3 801.00 | |
DY Tax and social security liabilities | 12 401.00 | 21 967.00 | 12 401.00 | |
EC TOTAL (IV) | 21 831.00 | 43 663.00 | 21 831.00 | |
EE Grand total (I to V) | 46 658.00 | 66 546.00 | 46 658.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 51 474.00 | |||
FJ Net sales | 51 474.00 | |||
FQ Other income | 9.00 | |||
FR Total operating income (I) | 51 483.00 | |||
FU Purchases of raw materials and other supplies | 1 728.00 | |||
FW Other purchases and external expenses | 21 674.00 | |||
FX Taxes, duties, and similar payments | 644.00 | |||
FY Salaries and Wages | 15 622.00 | |||
FZ Social Security Contributions | 6 769.00 | |||
GB Operating Expenses - Provisions | 2 752.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 49 197.00 | |||
GG - OPERATING RESULT (I - II) | 2 286.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 286.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 343.00 | 3 509.00 | 343.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 51 483.00 | 56 797.00 | 51 483.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 540.00 | 36 913.00 | 49 540.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 943.00 | 19 884.00 | 1 943.00 | |
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