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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : WEVENT'S LUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| Name | WEVENT'S LUX |
| Siren | 841638836 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 61484 |
| Management number | 2018B20374 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 806.00 | 16 806.00 | 16 806.00 | |
BZ Other receivables | 3 486.00 | 3 486.00 | 3 486.00 | |
CD Marketable securities | 290.00 | 290.00 | 290.00 | |
CF Cash and cash equivalents | 47 811.00 | 47 811.00 | 47 811.00 | |
CH Prepaid expenses | 310.00 | 310.00 | 310.00 | |
CJ TOTAL (II) | 68 703.00 | 68 703.00 | 68 703.00 | |
CO Grand total (0 to V) | 68 703.00 | 68 703.00 | 68 703.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -4 062.00 | -4 062.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 917.00 | -4 062.00 | 14 917.00 | |
DL TOTAL (I) | 11 355.00 | -3 562.00 | 11 355.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 210.00 | 16 210.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 751.00 | |||
DX Trade payables and related accounts | 19 851.00 | 4 870.00 | 19 851.00 | |
DY Tax and social security liabilities | 1 916.00 | 1 916.00 | ||
EA Other liabilities | 8 096.00 | 8 096.00 | ||
EB Prepaid income (2) | 11 275.00 | 3 574.00 | 11 275.00 | |
EC TOTAL (IV) | 57 347.00 | 12 195.00 | 57 347.00 | |
EE Grand total (I to V) | 68 703.00 | 8 633.00 | 68 703.00 | |
EG Accrued income and payables due within one year | 57 347.00 | 12 195.00 | 57 347.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 233 907.00 | 233 907.00 | 233 907.00 | |
FJ Net sales | 233 907.00 | 233 907.00 | 233 907.00 | |
FQ Other income | 96.00 | |||
FR Total operating income (I) | 234 003.00 | |||
FW Other purchases and external expenses | 216 612.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GE Other Expenses | 15.00 | |||
GF Total Operating Expenses (II) | 216 704.00 | |||
GG - OPERATING RESULT (I - II) | 17 300.00 | |||
GR Interest and similar expenses | 466.00 | |||
GU Total financial expenses (VI) | 466.00 | |||
GV - FINANCIAL INCOME (V - VI) | -466.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 833.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 916.00 | 1 916.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 234 003.00 | 6 272.00 | 234 003.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 219 086.00 | 10 334.00 | 219 086.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 917.00 | -4 062.00 | 14 917.00 | |
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