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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : D-EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| Name | D-EVENTS |
| Siren | 843280561 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2020/008458 |
| Management number | 2018B01472 |
| Activity code | 4332C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 60.00 | 1 140.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 60.00 | 1 140.00 | 1 200.00 |
084 Cash | 4 000.00 | 4 000.00 | 4 000.00 | |
096 Total Current Assets + Prepaid Expenses | 4 000.00 | 4 000.00 | 4 000.00 | |
110 Total Assets | 5 200.00 | 60.00 | 5 140.00 | 5 200.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 241.00 | |||
142 Total Equity - Total I | 3 759.00 | |||
166 Suppliers and related accounts | 181.00 | |||
176 Total debts | 1 381.00 | |||
180 Liabilities Total | 5 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 181.00 | 181.00 | ||
254 Depreciation and amortization | 60.00 | 60.00 | ||
264 Total operating expenses | 241.00 | 241.00 | ||
270 Operating profit | -241.00 | -241.00 | ||
310 Profit or loss | -241.00 | -241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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