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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : DUREV EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-06-30 | Simplified |
| 2022-02-24 | Public | 2021-06-30 | Simplified |
| 2020-12-10 | Public | 2020-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Complete |
| Name | DUREV EVENTS |
| Siren | 804466142 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 108054 |
| Management number | 2014B18982 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 680.00 | 2 395.00 | 1 285.00 | 3 680.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 8 480.00 | 2 395.00 | 6 085.00 | 8 480.00 |
060 Merchandise inventory | 14 652.00 | 14 652.00 | 14 652.00 | |
068 Receivables – Trade and related accounts | 6 213.00 | 6 213.00 | 6 213.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 3 519.00 | 3 519.00 | 3 519.00 | |
096 Total Current Assets + Prepaid Expenses | 27 385.00 | 27 385.00 | 27 385.00 | |
110 Total Assets | 35 865.00 | 2 395.00 | 33 470.00 | 35 865.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 993.00 | |||
136 Profit for the Year | 120.00 | |||
142 Total Equity - Total I | 5 127.00 | |||
166 Suppliers and related accounts | 11 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 900.00 | |||
172 Other debts | 17 215.00 | |||
176 Total debts | 28 343.00 | |||
180 Liabilities Total | 33 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 892.00 | 32 892.00 | ||
230 Other income | 3 800.00 | 3 800.00 | ||
232 Total operating income excluding VAT | 36 692.00 | 36 692.00 | ||
242 Other external expenses | 38 224.00 | 38 224.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
254 Depreciation and amortization | 1 227.00 | 1 227.00 | ||
264 Total operating expenses | 39 571.00 | 39 571.00 | ||
270 Operating profit | -2 879.00 | -2 879.00 | ||
290 Exceptional income | 3 001.00 | 3 001.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 120.00 | 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 480.00 | 8 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 510.00 | 5 510.00 | ||
378 Amount of deductible VAT on goods and services | 1 963.00 | 1 963.00 | ||
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