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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : EL EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2019-01-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | EL EVENTS |
| Siren | 529619025 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 21172 |
| Management number | 2011B00301 |
| Activity code | 9002Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 182.00 | 62 050.00 | 10 131.00 | 72 182.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 72 932.00 | 62 050.00 | 10 881.00 | 72 932.00 |
068 Receivables – Trade and related accounts | 37 598.00 | 5 649.00 | 31 950.00 | 37 598.00 |
072 Receivables – Other | 54 307.00 | 54 307.00 | 54 307.00 | |
084 Cash | 20 042.00 | 20 042.00 | 20 042.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 112 092.00 | 5 649.00 | 106 444.00 | 112 092.00 |
110 Total Assets | 185 024.00 | 67 699.00 | 117 325.00 | 185 024.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 881.00 | |||
132 Other Reserves | 44 027.00 | |||
136 Profit for the Year | -30 540.00 | |||
142 Total Equity - Total I | 17 368.00 | |||
156 Loans and similar debts | 32 994.00 | |||
166 Suppliers and related accounts | 7 380.00 | |||
172 Other debts | 59 583.00 | |||
176 Total debts | 99 957.00 | |||
180 Liabilities Total | 117 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 772.00 | 48 772.00 | ||
226 Operating subsidies received | 22 321.00 | 22 321.00 | ||
232 Total operating income excluding VAT | 71 093.00 | 71 093.00 | ||
234 Purchases of goods (including customs duties) | 950.00 | 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71.00 | 71.00 | ||
242 Other external expenses | 35 326.00 | 35 326.00 | ||
244 Taxes, duties and similar payments | -2 147.00 | -2 147.00 | ||
250 Staff compensation | 47 790.00 | 47 790.00 | ||
252 Social security contributions | 15 692.00 | 15 692.00 | ||
254 Depreciation and amortization | 3 542.00 | 3 542.00 | ||
264 Total operating expenses | 101 224.00 | 101 224.00 | ||
270 Operating profit | -30 130.00 | -30 130.00 | ||
294 Financial expenses | 184.00 | 184.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
310 Profit or loss | -30 540.00 | -30 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 932.00 | 72 932.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 213.00 | 30 213.00 | ||
378 Amount of deductible VAT on goods and services | 3 315.00 | 3 315.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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