Grow your business safely with EVENEMENTS CONSTRUCTION MAINTENANCE
All the information you need about EVENEMENTS CONSTRUCTION MAINTENANCE to develop and secure your business in France
E
HOME >
CORPORATES
>
EVENEMENTS CONSTRUCTION MAINTENANCE >
BALANCE SHEET (
2020-05-25)
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 | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 2141 |
| Management number | 2013B00320 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-25 |
| 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 | 25 660.00 | 4 304.00 | 21 356.00 | 25 660.00 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 25 980.00 | 4 304.00 | 21 676.00 | 25 980.00 |
068 Receivables – Trade and related accounts | 2 789.00 | 2 789.00 | 2 789.00 | |
072 Receivables – Other | 7 038.00 | 7 038.00 | 7 038.00 | |
084 Cash | 14 208.00 | 14 208.00 | 14 208.00 | |
096 Total Current Assets + Prepaid Expenses | 24 035.00 | 24 035.00 | 24 035.00 | |
110 Total Assets | 50 015.00 | 4 304.00 | 45 711.00 | 50 015.00 |
120 Share or Individual Capital | 3 900.00 | |||
134 Retained Earnings | 35 830.00 | |||
136 Profit for the Year | 3 353.00 | |||
142 Total Equity - Total I | 43 083.00 | |||
166 Suppliers and related accounts | 320.00 | |||
172 Other debts | 2 308.00 | |||
176 Total debts | 2 628.00 | |||
180 Liabilities Total | 45 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 57 992.00 | 57 992.00 | ||
218 Production of services sold - France | 57 992.00 | 57 992.00 | ||
232 Total operating income excluding VAT | 57 992.00 | 57 992.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 714.00 | 4 714.00 | ||
242 Other external expenses | 40 912.00 | 40 912.00 | ||
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 2 283.00 | 2 283.00 | ||
250 Staff compensation | 4 169.00 | 4 169.00 | ||
252 Social security contributions | 328.00 | 328.00 | ||
254 Depreciation and amortization | 1 982.00 | 1 982.00 | ||
264 Total operating expenses | 54 388.00 | 54 388.00 | ||
270 Operating profit | 3 604.00 | 3 604.00 | ||
290 Exceptional income | 1 141.00 | 1 141.00 | ||
300 Exceptional expenses | 800.00 | 800.00 | ||
306 Income tax's | 592.00 | 592.00 | ||
310 Profit or loss | 3 353.00 | 3 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 21 000.00 | 21 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 371.00 | 5 371.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
