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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : EEOS EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2017-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | EEOS EVENTS |
| Siren | 809082225 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 18923 |
| Management number | 2015B00450 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67380 Lingolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 100 767.00 | 76 297.00 | 24 470.00 | 100 767.00 |
044 Total Fixed Assets | 105 767.00 | 76 297.00 | 29 470.00 | 105 767.00 |
072 Receivables – Other | 4 023.00 | 4 023.00 | 4 023.00 | |
084 Cash | 68 544.00 | 68 544.00 | 68 544.00 | |
096 Total Current Assets + Prepaid Expenses | 72 566.00 | 72 566.00 | 72 566.00 | |
110 Total Assets | 178 333.00 | 76 297.00 | 102 036.00 | 178 333.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 088.00 | |||
134 Retained Earnings | -40 785.00 | |||
136 Profit for the Year | -16 794.00 | |||
142 Total Equity - Total I | -40 991.00 | |||
156 Loans and similar debts | 59 095.00 | |||
166 Suppliers and related accounts | 9 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 672.00 | |||
172 Other debts | 74 483.00 | |||
176 Total debts | 143 027.00 | |||
180 Liabilities Total | 102 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 933.00 | 199 069.00 | 15 933.00 | |
230 Other income | 2 312.00 | |||
232 Total operating income excluding VAT | 15 933.00 | 201 381.00 | 15 933.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32.00 | 61 761.00 | 32.00 | |
240 Inventory changes (raw materials and supplies) | 11 500.00 | |||
242 Other external expenses | 25 810.00 | 61 056.00 | 25 810.00 | |
243 (including business tax) | 1 291.00 | 1 291.00 | ||
244 Taxes, duties and similar payments | 1 327.00 | 4 468.00 | 1 327.00 | |
250 Staff compensation | 57 026.00 | |||
252 Social security contributions | 13 190.00 | |||
254 Depreciation and amortization | 14 554.00 | 18 759.00 | 14 554.00 | |
256 Provisions | 2.00 | |||
264 Total operating expenses | 41 723.00 | 227 759.00 | 41 723.00 | |
270 Operating profit | -25 790.00 | -26 378.00 | -25 790.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 10 001.00 | 2.00 | 10 001.00 | |
294 Financial expenses | 18.00 | 153.00 | 18.00 | |
300 Exceptional expenses | 987.00 | 2 128.00 | 987.00 | |
310 Profit or loss | -16 794.00 | -28 654.00 | -16 794.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105 767.00 | 105 767.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 362.00 | 4 362.00 | ||
378 Amount of deductible VAT on goods and services | 2 631.00 | 2 631.00 | ||
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