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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : AVENIR EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Complete |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | AVENIR EVENTS |
| Siren | 827641572 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4292 |
| Management number | 2017B01652 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 500.00 | 3 681.00 | 8 819.00 | 12 500.00 |
044 Total Fixed Assets | 12 500.00 | 3 681.00 | 8 819.00 | 12 500.00 |
068 Receivables – Trade and related accounts | 90 425.00 | 90 425.00 | 90 425.00 | |
072 Receivables – Other | 6 527.00 | 6 527.00 | 6 527.00 | |
084 Cash | 61 784.00 | 61 784.00 | 61 784.00 | |
096 Total Current Assets + Prepaid Expenses | 158 735.00 | 158 735.00 | 158 735.00 | |
110 Total Assets | 171 235.00 | 3 681.00 | 167 555.00 | 171 235.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 18 365.00 | |||
136 Profit for the Year | 20 360.00 | |||
142 Total Equity - Total I | 38 945.00 | |||
166 Suppliers and related accounts | 85 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 945.00 | |||
172 Other debts | 43 298.00 | |||
176 Total debts | 128 609.00 | |||
180 Liabilities Total | 167 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 303 599.00 | 303 599.00 | ||
230 Other income | 1 114.00 | 1 114.00 | ||
232 Total operating income excluding VAT | 304 713.00 | 304 713.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 368.00 | 11 368.00 | ||
242 Other external expenses | 189 117.00 | 189 117.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
250 Staff compensation | 59 108.00 | 59 108.00 | ||
252 Social security contributions | 17 376.00 | 17 376.00 | ||
254 Depreciation and amortization | 2 944.00 | 2 944.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 280 426.00 | 280 426.00 | ||
270 Operating profit | 24 287.00 | 24 287.00 | ||
294 Financial expenses | 503.00 | 503.00 | ||
306 Income tax's | 3 424.00 | 3 424.00 | ||
310 Profit or loss | 20 360.00 | 20 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 620.00 | 58 620.00 | ||
378 Amount of deductible VAT on goods and services | 36 506.00 | 36 506.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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