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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : EXPERTISE EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-07-31 | Simplified |
| 2021-09-22 | Public | 2020-07-31 | Simplified |
| Name | EXPERTISE EVENT |
| Siren | 848361804 |
| Closing | 2020-07-31 |
| Registry code | 9401 |
| Registration number | 29440 |
| Management number | 2019B01588 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 52 509.00 | 52 509.00 | 52 509.00 | |
072 Receivables – Other | 29 400.00 | 29 400.00 | 29 400.00 | |
084 Cash | 25 303.00 | 25 303.00 | 25 303.00 | |
092 Prepaid expenses | 1 139.00 | 1 139.00 | 1 139.00 | |
096 Total Current Assets + Prepaid Expenses | 108 351.00 | 108 351.00 | 108 351.00 | |
110 Total Assets | 108 351.00 | 108 351.00 | 108 351.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 2 168.00 | |||
142 Total Equity - Total I | 5 168.00 | |||
166 Suppliers and related accounts | 22 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 743.00 | |||
172 Other debts | 80 413.00 | |||
176 Total debts | 103 183.00 | |||
180 Liabilities Total | 108 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 887.00 | 23 887.00 | ||
218 Production of services sold - France | 490 197.00 | 490 197.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 494 703.00 | 494 703.00 | ||
242 Other external expenses | 323 929.00 | 323 929.00 | ||
244 Taxes, duties and similar payments | 3 572.00 | 3 572.00 | ||
250 Staff compensation | 125 364.00 | 125 364.00 | ||
252 Social security contributions | 39 443.00 | 39 443.00 | ||
262 Other expenses | 227.00 | 227.00 | ||
264 Total operating expenses | 492 536.00 | 492 536.00 | ||
270 Operating profit | 2 168.00 | 2 168.00 | ||
310 Profit or loss | 2 168.00 | 2 168.00 | ||
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