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BALANCE SHEET (
2020-04-13)
THE LIST OF BALANCE SHEET : EVENTS LIMITED EDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-04-13 | Public | 2019-12-31 | Simplified |
| Name | EVENTS LIMITED EDITION |
| Siren | 845193218 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2701 |
| Management number | 2019B00128 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 Tigery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 183.00 | 262.00 | 4 921.00 | 5 183.00 |
044 Total Fixed Assets | 5 183.00 | 262.00 | 4 921.00 | 5 183.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 13 449.00 | 13 449.00 | 13 449.00 | |
096 Total Current Assets + Prepaid Expenses | 14 115.00 | 14 115.00 | 14 115.00 | |
110 Total Assets | 19 298.00 | 262.00 | 19 036.00 | 19 298.00 |
120 Share or Individual Capital | 402.00 | |||
136 Profit for the Year | 10 386.00 | |||
142 Total Equity - Total I | 10 788.00 | |||
166 Suppliers and related accounts | 2 845.00 | |||
172 Other debts | 5 403.00 | |||
176 Total debts | 8 248.00 | |||
180 Liabilities Total | 19 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 106.00 | 32 106.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 107.00 | 32 107.00 | ||
234 Purchases of goods (including customs duties) | 7 460.00 | 7 460.00 | ||
242 Other external expenses | 12 092.00 | 12 092.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 262.00 | 262.00 | ||
264 Total operating expenses | 19 889.00 | 19 889.00 | ||
270 Operating profit | 12 218.00 | 12 218.00 | ||
306 Income tax's | 1 833.00 | 1 833.00 | ||
310 Profit or loss | 10 385.00 | 10 385.00 | ||
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