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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : IN EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2021-02-28 | Complete |
| Name | IN EVENTS |
| Siren | 839574878 |
| Closing | 2021-02-28 |
| Registry code | 1001 |
| Registration number | 6237 |
| Management number | 2018B00295 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10110 Bourguignons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 22 587.00 | 22 587.00 | 22 587.00 | |
CJ TOTAL (II) | 22 587.00 | 22 587.00 | 22 587.00 | |
CO Grand total (0 to V) | 22 587.00 | 22 587.00 | 22 587.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -12 068.00 | -5 565.00 | -12 068.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 211.00 | -6 503.00 | -30 211.00 | |
DL TOTAL (I) | -12 279.00 | 17 932.00 | -12 279.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 820.00 | 34 460.00 | 34 820.00 | |
DX Trade payables and related accounts | 46.00 | 46.00 | ||
EC TOTAL (IV) | 34 866.00 | 34 460.00 | 34 866.00 | |
EE Grand total (I to V) | 22 587.00 | 52 392.00 | 22 587.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 6.00 | |||
FW Other purchases and external expenses | 379.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 926.00 | |||
GF Total Operating Expenses (II) | 4 305.00 | |||
GG - OPERATING RESULT (I - II) | -4 305.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 305.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 20 000.00 | 20 000.00 | ||
HD Total exceptional income (VII) | 20 000.00 | 20 000.00 | ||
HF Exceptional expenses on capital transactions | 45 906.00 | 45 906.00 | ||
HH Total exceptional expenses (VIII) | 45 906.00 | 45 906.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -25 906.00 | -25 906.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | 20 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 211.00 | 6 503.00 | 50 211.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -30 211.00 | -6 503.00 | -30 211.00 | |
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