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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : Event-Evenements EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-09-30 | Complete |
| 2022-02-02 | Public | 2021-09-30 | Complete |
| 2021-02-04 | Public | 2020-09-30 | Simplified |
| 2020-01-17 | Public | 2019-09-30 | Simplified |
| 2019-03-08 | Public | 2018-09-30 | Simplified |
| 2018-03-12 | Public | 2017-09-30 | Simplified |
| 2017-03-17 | Public | 2016-09-30 | Simplified |
| Name | Event-Evenements EURL |
| Siren | 521618900 |
| Closing | 2020-09-30 |
| Registry code | 7801 |
| Registration number | 2989 |
| Management number | 2010B01262 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91340 Ollainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 020.00 | 6 020.00 | 6 020.00 | |
040 Financial Assets | 332.00 | 332.00 | 332.00 | |
044 Total Fixed Assets | 6 352.00 | 6 020.00 | 332.00 | 6 352.00 |
064 Advances and down payments on orders | 2 107.00 | 2 107.00 | 2 107.00 | |
068 Receivables – Trade and related accounts | 3 637.00 | 3 637.00 | 3 637.00 | |
072 Receivables – Other | 3 477.00 | 3 477.00 | 3 477.00 | |
080 Sellable securities | 24 000.00 | 24 000.00 | 24 000.00 | |
084 Cash | 10 653.00 | 10 653.00 | 10 653.00 | |
092 Prepaid expenses | 3 041.00 | 3 041.00 | 3 041.00 | |
096 Total Current Assets + Prepaid Expenses | 46 916.00 | 46 916.00 | 46 916.00 | |
110 Total Assets | 53 268.00 | 6 020.00 | 47 248.00 | 53 268.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 21 174.00 | |||
136 Profit for the Year | 3 533.00 | |||
142 Total Equity - Total I | 29 707.00 | |||
166 Suppliers and related accounts | 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 991.00 | |||
172 Other debts | 9 859.00 | |||
174 Prepaid income | 7 015.00 | |||
176 Total debts | 17 541.00 | |||
180 Liabilities Total | 47 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 354.00 | 25 354.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 855.00 | 35 855.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 284.00 | 284.00 | ||
242 Other external expenses | 18 003.00 | 18 003.00 | ||
244 Taxes, duties and similar payments | 729.00 | 729.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 4 611.00 | 4 611.00 | ||
264 Total operating expenses | 32 627.00 | 32 627.00 | ||
270 Operating profit | 3 228.00 | 3 228.00 | ||
280 Financial income | 305.00 | 305.00 | ||
310 Profit or loss | 3 533.00 | 3 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 6 052.00 | 6 052.00 | ||
492 Total Fixed Assets (Increases) | 300.00 | 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 254.00 | 7 254.00 | ||
378 Amount of deductible VAT on goods and services | 2 174.00 | 2 174.00 | ||
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