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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : AVENIR EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Complete |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | AVENIR EVENTS |
| Siren | 827641572 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9498 |
| Management number | 2017B01652 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 249.00 | 6 728.00 | 6 521.00 | 13 249.00 |
044 Total Fixed Assets | 13 249.00 | 6 728.00 | 6 521.00 | 13 249.00 |
068 Receivables – Trade and related accounts | 102 780.00 | 102 780.00 | 102 780.00 | |
072 Receivables – Other | 4 818.00 | 4 818.00 | 4 818.00 | |
084 Cash | 36 869.00 | 36 869.00 | 36 869.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 144 507.00 | 144 507.00 | 144 507.00 | |
110 Total Assets | 157 756.00 | 6 728.00 | 151 029.00 | 157 756.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 38 725.00 | |||
136 Profit for the Year | 8 362.00 | |||
142 Total Equity - Total I | 47 308.00 | |||
166 Suppliers and related accounts | 45 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 997.00 | |||
172 Other debts | 58 391.00 | |||
176 Total debts | 103 721.00 | |||
180 Liabilities Total | 151 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 290 015.00 | 290 015.00 | ||
232 Total operating income excluding VAT | 290 015.00 | 290 015.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 537.00 | 7 537.00 | ||
242 Other external expenses | 149 742.00 | 149 742.00 | ||
243 (including business tax) | 1 475.00 | 1 475.00 | ||
244 Taxes, duties and similar payments | 2 356.00 | 2 356.00 | ||
250 Staff compensation | 91 055.00 | 91 055.00 | ||
252 Social security contributions | 25 370.00 | 25 370.00 | ||
254 Depreciation and amortization | 3 047.00 | 3 047.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 279 115.00 | 279 115.00 | ||
270 Operating profit | 10 900.00 | 10 900.00 | ||
300 Exceptional expenses | 903.00 | 903.00 | ||
306 Income tax's | 1 635.00 | 1 635.00 | ||
310 Profit or loss | 8 362.00 | 8 362.00 | ||
316 Non-deductible compensation and personal benefits | 116.00 | 116.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 12 500.00 | 12 500.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
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