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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : EVENEMENTS CONSTRUCTION MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | EVENEMENTS CONSTRUCTION MAINTENANCE |
| Siren | 791293103 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 1032 |
| Management number | 2013B00320 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62660 Beuvry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 660.00 | 2 322.00 | 2 338.00 | 4 660.00 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 4 980.00 | 2 322.00 | 2 658.00 | 4 980.00 |
068 Receivables – Trade and related accounts | 3 232.00 | 3 232.00 | 3 232.00 | |
072 Receivables – Other | 9 418.00 | 9 418.00 | 9 418.00 | |
080 Sellable securities | 1.00 | |||
084 Cash | 77 842.00 | 77 842.00 | 77 842.00 | |
096 Total Current Assets + Prepaid Expenses | 90 492.00 | 90 492.00 | 90 492.00 | |
110 Total Assets | 95 472.00 | 2 322.00 | 93 150.00 | 95 472.00 |
120 Share or Individual Capital | 3 900.00 | |||
134 Retained Earnings | 10 021.00 | |||
136 Profit for the Year | 29 808.00 | |||
142 Total Equity - Total I | 43 729.00 | |||
166 Suppliers and related accounts | 20 695.00 | |||
172 Other debts | 28 726.00 | |||
176 Total debts | 49 421.00 | |||
180 Liabilities Total | 93 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 657.00 | 6 657.00 | ||
218 Production of services sold - France | 132 684.00 | 132 684.00 | ||
232 Total operating income excluding VAT | 139 341.00 | 139 341.00 | ||
234 Purchases of goods (including customs duties) | 5 268.00 | 5 268.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 874.00 | 8 874.00 | ||
242 Other external expenses | 86 343.00 | 86 343.00 | ||
244 Taxes, duties and similar payments | 787.00 | 787.00 | ||
250 Staff compensation | 1 027.00 | 1 027.00 | ||
252 Social security contributions | 42.00 | 42.00 | ||
254 Depreciation and amortization | 932.00 | 932.00 | ||
264 Total operating expenses | 103 273.00 | 103 273.00 | ||
270 Operating profit | 36 068.00 | 36 068.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 5 260.00 | 5 260.00 | ||
310 Profit or loss | 29 808.00 | 29 808.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 980.00 | 4 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 929.00 | 2 929.00 | ||
378 Amount of deductible VAT on goods and services | 3 134.00 | 3 134.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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