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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : EVENT & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2020-12-31 | Simplified |
| 2021-06-03 | Public | 2018-12-31 | Simplified |
| Name | EVENT & ASSOCIES |
| Siren | 841113657 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7281 |
| Management number | 2018B01428 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Coubert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 812.00 | 119.00 | 1 692.00 | 1 812.00 |
040 Financial Assets | 82.00 | 82.00 | 82.00 | |
044 Total Fixed Assets | 1 812.00 | 119.00 | 1 692.00 | 1 812.00 |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 6 539.00 | 6 539.00 | 6 539.00 | |
096 Total Current Assets + Prepaid Expenses | 6 774.00 | 6 774.00 | 6 774.00 | |
110 Total Assets | 8 586.00 | 119.00 | 8 466.00 | 8 586.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 796.00 | |||
136 Profit for the Year | 5 796.00 | |||
142 Total Equity - Total I | 6 796.00 | |||
156 Loans and similar debts | 9 865.00 | |||
166 Suppliers and related accounts | 22.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 1 648.00 | |||
176 Total debts | 1 670.00 | |||
180 Liabilities Total | 8 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 812.00 | |||
195 Of which payables due in more than one year | 7 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 551.00 | 26 551.00 | ||
232 Total operating income excluding VAT | 26 552.00 | 26 552.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 006.00 | 4 006.00 | ||
242 Other external expenses | 15 556.00 | 15 556.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
254 Depreciation and amortization | 119.00 | 119.00 | ||
264 Total operating expenses | 19 682.00 | 19 682.00 | ||
270 Operating profit | 6 869.00 | 6 869.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
306 Income tax's | 1 023.00 | 1 023.00 | ||
310 Profit or loss | 5 796.00 | 5 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 812.00 | 1 812.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 500.00 | 11 500.00 | ||
482 INCREASES Financial Assets | 82.00 | 82.00 | ||
490 Total Fixed Assets (Gross Value) | 1 812.00 | 1 812.00 | ||
492 Total Fixed Assets (Increases) | 1 812.00 | 1 812.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 655.00 | 2 655.00 | ||
378 Amount of deductible VAT on goods and services | 1 707.00 | 1 707.00 | ||
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