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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : AD EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2021-06-30 | Simplified |
| 2020-12-09 | Public | 2020-06-30 | Simplified |
| 2019-11-22 | Public | 2019-06-30 | Simplified |
| 2019-01-09 | Public | 2018-06-30 | Simplified |
| 2017-12-04 | Public | 2017-06-30 | Simplified |
| Name | AD EVENT |
| Siren | 798654836 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2021/053306 |
| Management number | 2013B06104 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 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 | 14 722.00 | 14 722.00 | 14 722.00 | |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 15 175.00 | 15 175.00 | 15 175.00 | |
110 Total Assets | 15 175.00 | 15 175.00 | 15 175.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -13 719.00 | |||
136 Profit for the Year | 3 790.00 | |||
142 Total Equity - Total I | -8 829.00 | |||
156 Loans and similar debts | 10 404.00 | |||
166 Suppliers and related accounts | 3 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 600.00 | |||
172 Other debts | 10 122.00 | |||
176 Total debts | 24 004.00 | |||
180 Liabilities Total | 15 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 055.00 | 21 935.00 | 10 055.00 | |
226 Operating subsidies received | 5 178.00 | 5 178.00 | ||
232 Total operating income excluding VAT | 15 233.00 | 21 935.00 | 15 233.00 | |
242 Other external expenses | 10 865.00 | 13 323.00 | 10 865.00 | |
244 Taxes, duties and similar payments | 125.00 | 598.00 | 125.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 10 990.00 | 13 928.00 | 10 990.00 | |
270 Operating profit | 4 243.00 | 8 007.00 | 4 243.00 | |
290 Exceptional income | 65.00 | 65.00 | ||
294 Financial expenses | 518.00 | 565.00 | 518.00 | |
300 Exceptional expenses | 1 624.00 | |||
310 Profit or loss | 3 790.00 | 5 818.00 | 3 790.00 | |
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