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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : EVENTS-ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| Name | EVENTS-ENERGY |
| Siren | 829824564 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 7682 |
| Management number | 2017B01235 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 598.00 | 1 598.00 | 1 598.00 | |
084 Cash | 571.00 | 571.00 | 571.00 | |
096 Total Current Assets + Prepaid Expenses | 2 169.00 | 2 169.00 | 2 169.00 | |
110 Total Assets | 2 169.00 | 2 169.00 | 2 169.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -906.00 | |||
136 Profit for the Year | -2 400.00 | |||
142 Total Equity - Total I | -2 306.00 | |||
166 Suppliers and related accounts | 1 365.00 | |||
172 Other debts | 3 110.00 | |||
176 Total debts | 4 475.00 | |||
180 Liabilities Total | 2 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 580.00 | 9 580.00 | ||
232 Total operating income excluding VAT | 9 580.00 | 9 580.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103.00 | 103.00 | ||
242 Other external expenses | 12 140.00 | 12 140.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 12 266.00 | 12 266.00 | ||
270 Operating profit | -2 686.00 | -2 686.00 | ||
290 Exceptional income | 406.00 | 406.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
310 Profit or loss | -2 400.00 | -2 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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