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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : DUREV EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-06-30 | Simplified |
| 2022-02-24 | Public | 2021-06-30 | Simplified |
| 2020-12-10 | Public | 2020-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Complete |
| Name | DUREV EVENTS |
| Siren | 804466142 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 21038 |
| Management number | 2014B18982 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 680.00 | 3 622.00 | 58.00 | 3 680.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 8 480.00 | 3 622.00 | 4 858.00 | 8 480.00 |
060 Merchandise inventory | 20 709.00 | 20 709.00 | 20 709.00 | |
068 Receivables – Trade and related accounts | 7 193.00 | 7 193.00 | 7 193.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 1 255.00 | 1 255.00 | 1 255.00 | |
096 Total Current Assets + Prepaid Expenses | 29 193.00 | 29 193.00 | 29 193.00 | |
110 Total Assets | 37 673.00 | 3 622.00 | 34 052.00 | 37 673.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 873.00 | |||
136 Profit for the Year | 790.00 | |||
142 Total Equity - Total I | 5 917.00 | |||
156 Loans and similar debts | 327.00 | |||
166 Suppliers and related accounts | 9 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 641.00 | |||
172 Other debts | 18 280.00 | |||
176 Total debts | 28 135.00 | |||
180 Liabilities Total | 34 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 641.00 | 28 641.00 | ||
218 Production of services sold - France | 1 142.00 | 1 142.00 | ||
232 Total operating income excluding VAT | 29 783.00 | 29 783.00 | ||
234 Purchases of goods (including customs duties) | 3 694.00 | 3 694.00 | ||
236 Inventory change (goods) | -6 057.00 | -6 057.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 487.00 | 4 487.00 | ||
242 Other external expenses | 25 856.00 | 25 856.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 1 227.00 | 1 227.00 | ||
264 Total operating expenses | 29 284.00 | 29 284.00 | ||
270 Operating profit | 500.00 | 500.00 | ||
290 Exceptional income | 580.00 | 580.00 | ||
294 Financial expenses | 290.00 | 290.00 | ||
310 Profit or loss | 790.00 | 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 202.00 | 202.00 | ||
490 Total Fixed Assets (Gross Value) | 8 480.00 | 8 480.00 | ||
492 Total Fixed Assets (Increases) | 202.00 | 202.00 | ||
494 Total Fixed Assets (Decreases) | 202.00 | 202.00 | ||
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