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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : 2C EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Complete |
| 2021-10-14 | Public | 2019-12-31 | Simplified |
| Name | 2C EVENTS |
| Siren | 834719809 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 1483 |
| Management number | 2018B00062 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68300 SAINT-LOUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 153.00 | 153.00 | 153.00 | |
CF Cash and cash equivalents | 709.00 | 709.00 | 709.00 | |
CJ TOTAL (II) | 863.00 | 863.00 | 863.00 | |
CO Grand total (0 to V) | 863.00 | 863.00 | 863.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -1 045.00 | -993.00 | -1 045.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 914.00 | -51.00 | -1 914.00 | |
DL TOTAL (I) | -2 459.00 | -545.00 | -2 459.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 009.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 691.00 | 243.00 | 1 691.00 | |
DX Trade payables and related accounts | 840.00 | 720.00 | 840.00 | |
DY Tax and social security liabilities | 790.00 | 766.00 | 790.00 | |
EC TOTAL (IV) | 3 321.00 | 2 737.00 | 3 321.00 | |
EE Grand total (I to V) | 863.00 | 2 193.00 | 863.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 009.00 | |||
EI Including equity loans | 1 691.00 | 1 691.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 915.00 | 3 915.00 | 3 915.00 | |
FJ Net sales | 3 915.00 | 3 915.00 | 3 915.00 | |
FQ Other income | 17.00 | |||
FR Total operating income (I) | 3 932.00 | |||
FW Other purchases and external expenses | 5 846.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 846.00 | |||
GG - OPERATING RESULT (I - II) | -1 914.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 914.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 72.00 | |||
HH Total exceptional expenses (VIII) | 72.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -72.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 932.00 | 6 205.00 | 3 932.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 846.00 | 6 256.00 | 5 846.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 914.00 | -51.00 | -1 914.00 | |
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