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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : Event-Evenements EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-09-30 | Complete |
| 2022-02-02 | Public | 2021-09-30 | Complete |
| 2021-02-04 | Public | 2020-09-30 | Simplified |
| 2020-01-17 | Public | 2019-09-30 | Simplified |
| 2019-03-08 | Public | 2018-09-30 | Simplified |
| 2018-03-12 | Public | 2017-09-30 | Simplified |
| 2017-03-17 | Public | 2016-09-30 | Simplified |
| Name | Event-Evenements EURL |
| Siren | 521618900 |
| Closing | 2019-09-30 |
| Registry code | 7801 |
| Registration number | 500 |
| Management number | 2010B01262 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91340 Ollainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 020.00 | 6 020.00 | 6 020.00 | |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 6 052.00 | 6 020.00 | 32.00 | 6 052.00 |
064 Advances and down payments on orders | 649.00 | 649.00 | 649.00 | |
068 Receivables – Trade and related accounts | 7 290.00 | 7 290.00 | 7 290.00 | |
072 Receivables – Other | 2 115.00 | 2 115.00 | 2 115.00 | |
080 Sellable securities | 23 250.00 | 23 250.00 | 23 250.00 | |
084 Cash | 4 036.00 | 4 036.00 | 4 036.00 | |
096 Total Current Assets + Prepaid Expenses | 37 342.00 | 37 342.00 | 37 342.00 | |
110 Total Assets | 43 394.00 | 6 020.00 | 37 374.00 | 43 394.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -422.00 | |||
136 Profit for the Year | 21 597.00 | |||
142 Total Equity - Total I | 26 174.00 | |||
166 Suppliers and related accounts | 2 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 994.00 | |||
172 Other debts | 9 189.00 | |||
176 Total debts | 11 200.00 | |||
180 Liabilities Total | 37 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 121.00 | 79 121.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 79 124.00 | 79 124.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 707.00 | 707.00 | ||
242 Other external expenses | 25 773.00 | 25 773.00 | ||
244 Taxes, duties and similar payments | 1 014.00 | 1 014.00 | ||
250 Staff compensation | 15 112.00 | 15 112.00 | ||
252 Social security contributions | 11 362.00 | 11 362.00 | ||
264 Total operating expenses | 53 969.00 | 53 969.00 | ||
270 Operating profit | 25 154.00 | 25 154.00 | ||
280 Financial income | 255.00 | 255.00 | ||
290 Exceptional income | 490.00 | 490.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 3 803.00 | 3 803.00 | ||
310 Profit or loss | 21 597.00 | 21 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 052.00 | 6 052.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 671.00 | 15 671.00 | ||
378 Amount of deductible VAT on goods and services | 3 067.00 | 3 067.00 | ||
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