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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : AVENIR EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Complete |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | AVENIR EVENTS |
| Siren | 827641572 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2878 |
| Management number | 2017B01652 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 875.00 | 9 274.00 | 4 601.00 | 13 875.00 |
044 Total Fixed Assets | 13 875.00 | 9 274.00 | 4 601.00 | 13 875.00 |
068 Receivables – Trade and related accounts | 25 135.00 | 25 135.00 | 25 135.00 | |
072 Receivables – Other | 3 639.00 | 3 639.00 | 3 639.00 | |
084 Cash | 19 186.00 | 19 186.00 | 19 186.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 48 002.00 | 48 002.00 | 48 002.00 | |
110 Total Assets | 61 877.00 | 9 274.00 | 52 603.00 | 61 877.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 47 088.00 | |||
136 Profit for the Year | -25 554.00 | |||
142 Total Equity - Total I | 21 754.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 677.00 | |||
172 Other debts | 29 949.00 | |||
176 Total debts | 30 849.00 | |||
180 Liabilities Total | 52 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 226.00 | 63 226.00 | ||
226 Operating subsidies received | 22 000.00 | 22 000.00 | ||
230 Other income | 554.00 | 554.00 | ||
232 Total operating income excluding VAT | 85 780.00 | 85 780.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 242.00 | 13 242.00 | ||
242 Other external expenses | 38 844.00 | 38 844.00 | ||
250 Staff compensation | 35 958.00 | 35 958.00 | ||
252 Social security contributions | 12 597.00 | 12 597.00 | ||
254 Depreciation and amortization | 2 547.00 | 2 547.00 | ||
262 Other expenses | 7 953.00 | 7 953.00 | ||
264 Total operating expenses | 111 140.00 | 111 140.00 | ||
270 Operating profit | -25 360.00 | -25 360.00 | ||
290 Exceptional income | 101.00 | 101.00 | ||
294 Financial expenses | 295.00 | 295.00 | ||
310 Profit or loss | -25 554.00 | -25 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 626.00 | 626.00 | ||
490 Total Fixed Assets (Gross Value) | 13 249.00 | 13 249.00 | ||
492 Total Fixed Assets (Increases) | 626.00 | 626.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 645.00 | 12 645.00 | ||
378 Amount of deductible VAT on goods and services | 9 070.00 | 9 070.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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