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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : EVENEMENTS CONSTRUCTION MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | EVENEMENTS CONSTRUCTION MAINTENANCE |
| Siren | 791293103 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 2566 |
| Management number | 2013B00320 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62660 Beuvry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 660.00 | 7 336.00 | 18 324.00 | 25 660.00 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 25 980.00 | 7 336.00 | 18 644.00 | 25 980.00 |
072 Receivables – Other | 6 494.00 | 6 494.00 | 6 494.00 | |
084 Cash | 14 077.00 | 14 077.00 | 14 077.00 | |
096 Total Current Assets + Prepaid Expenses | 20 571.00 | 20 571.00 | 20 571.00 | |
110 Total Assets | 46 551.00 | 7 336.00 | 39 215.00 | 46 551.00 |
120 Share or Individual Capital | 3 900.00 | |||
134 Retained Earnings | 27 182.00 | |||
136 Profit for the Year | 2 851.00 | |||
142 Total Equity - Total I | 33 933.00 | |||
166 Suppliers and related accounts | 2 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 2 621.00 | |||
176 Total debts | 5 282.00 | |||
180 Liabilities Total | 39 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 599.00 | 5 599.00 | ||
218 Production of services sold - France | 5 599.00 | 5 599.00 | ||
232 Total operating income excluding VAT | 5 599.00 | 5 599.00 | ||
242 Other external expenses | 20 178.00 | 20 178.00 | ||
243 (including business tax) | 824.00 | 824.00 | ||
244 Taxes, duties and similar payments | 840.00 | 840.00 | ||
250 Staff compensation | 4 836.00 | 4 836.00 | ||
252 Social security contributions | 46.00 | 46.00 | ||
254 Depreciation and amortization | 3 032.00 | 3 032.00 | ||
264 Total operating expenses | 28 932.00 | 28 932.00 | ||
270 Operating profit | -23 333.00 | -23 333.00 | ||
290 Exceptional income | 26 786.00 | 26 786.00 | ||
300 Exceptional expenses | 602.00 | 602.00 | ||
310 Profit or loss | 2 851.00 | 2 851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 980.00 | 25 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 129.00 | 1 129.00 | ||
378 Amount of deductible VAT on goods and services | 2 394.00 | 2 394.00 | ||
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