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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : VENETEVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | VENETEVENTS |
| Siren | 839839453 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 1722 |
| Management number | 2018B12985 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 20 783.00 | 6 839.00 | 13 943.00 | 20 783.00 |
040 Financial Assets | 417.00 | 417.00 | 417.00 | |
044 Total Fixed Assets | 46 200.00 | 6 839.00 | 39 360.00 | 46 200.00 |
068 Receivables – Trade and related accounts | 56 580.00 | 56 580.00 | 56 580.00 | |
072 Receivables – Other | 99 086.00 | 99 086.00 | 99 086.00 | |
084 Cash | 206 776.00 | 206 776.00 | 206 776.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 362 443.00 | 362 443.00 | 362 443.00 | |
110 Total Assets | 408 643.00 | 6 839.00 | 401 803.00 | 408 643.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 100 455.00 | |||
136 Profit for the Year | 156 641.00 | |||
142 Total Equity - Total I | 258 196.00 | |||
166 Suppliers and related accounts | 36 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 189.00 | |||
172 Other debts | 107 502.00 | |||
174 Prepaid income | ||||
176 Total debts | 143 607.00 | |||
180 Liabilities Total | 401 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 840.00 | |||
193 Of which financial assets due in less than one year | 417.00 | |||
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