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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : EVENTS-ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| Name | EVENTS-ENERGY |
| Siren | 829824564 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 5507 |
| Management number | 2017B01235 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 441.00 | 1 441.00 | 1 441.00 | |
084 Cash | 3 341.00 | 3 341.00 | 3 341.00 | |
096 Total Current Assets + Prepaid Expenses | 4 782.00 | 4 782.00 | 4 782.00 | |
110 Total Assets | 4 782.00 | 4 782.00 | 4 782.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 306.00 | |||
136 Profit for the Year | 2 430.00 | |||
142 Total Equity - Total I | 124.00 | |||
164 Advances and down payments received on current orders | 2 868.00 | |||
166 Suppliers and related accounts | 1 464.00 | |||
172 Other debts | 326.00 | |||
176 Total debts | 4 658.00 | |||
180 Liabilities Total | 4 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 023.00 | 6 023.00 | ||
226 Operating subsidies received | 11 774.00 | 11 774.00 | ||
232 Total operating income excluding VAT | 17 797.00 | 17 797.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 208.00 | 208.00 | ||
242 Other external expenses | 14 497.00 | 14 497.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
262 Other expenses | 195.00 | 195.00 | ||
264 Total operating expenses | 15 269.00 | 15 269.00 | ||
270 Operating profit | 2 528.00 | 2 528.00 | ||
290 Exceptional income | 34.00 | 34.00 | ||
300 Exceptional expenses | 132.00 | 132.00 | ||
310 Profit or loss | 2 430.00 | 2 430.00 | ||
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