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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : Evénissim'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| Name | Evénissim' |
| Siren | 814207924 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 2886 |
| Management number | 2015B04345 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33550 Langoiran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 312.00 | 312.00 | 312.00 | |
072 Receivables – Other | 3 019.00 | 3 019.00 | 3 019.00 | |
084 Cash | 7 709.00 | 7 709.00 | 7 709.00 | |
092 Prepaid expenses | 4 217.00 | 4 217.00 | 4 217.00 | |
096 Total Current Assets + Prepaid Expenses | 15 257.00 | 15 257.00 | 15 257.00 | |
110 Total Assets | 15 257.00 | 15 257.00 | 15 257.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 436.00 | |||
136 Profit for the Year | 141.00 | |||
142 Total Equity - Total I | 1 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 624.00 | |||
172 Other debts | 13 680.00 | |||
176 Total debts | 13 680.00 | |||
180 Liabilities Total | 15 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 278.00 | 75 278.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 75 313.00 | 75 313.00 | ||
234 Purchases of goods (including customs duties) | 823.00 | 823.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 127.00 | 127.00 | ||
242 Other external expenses | 61 277.00 | 61 277.00 | ||
243 (including business tax) | 1 796.00 | 1 796.00 | ||
244 Taxes, duties and similar payments | 6 454.00 | 6 454.00 | ||
250 Staff compensation | 6 167.00 | 6 167.00 | ||
252 Social security contributions | 2 318.00 | 2 318.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 77 172.00 | 77 172.00 | ||
270 Operating profit | -1 859.00 | -1 859.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 141.00 | 141.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 617.00 | 10 617.00 | ||
378 Amount of deductible VAT on goods and services | 10 199.00 | 10 199.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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