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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : Evénissim'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| Name | Evénissim' |
| Siren | 814207924 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 4369 |
| Management number | 2015B04345 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33550 Langoiran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 254.00 | 12.00 | 1 242.00 | 1 254.00 |
044 Total Fixed Assets | 1 254.00 | 12.00 | 1 242.00 | 1 254.00 |
068 Receivables – Trade and related accounts | 195.00 | 195.00 | 195.00 | |
072 Receivables – Other | 2 948.00 | 2 948.00 | 2 948.00 | |
084 Cash | 18 917.00 | 18 917.00 | 18 917.00 | |
092 Prepaid expenses | 2 475.00 | 2 475.00 | 2 475.00 | |
096 Total Current Assets + Prepaid Expenses | 24 535.00 | 24 535.00 | 24 535.00 | |
110 Total Assets | 25 789.00 | 12.00 | 25 777.00 | 25 789.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 477.00 | |||
136 Profit for the Year | 6 757.00 | |||
142 Total Equity - Total I | 8 334.00 | |||
166 Suppliers and related accounts | 1 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 299.00 | |||
172 Other debts | 15 682.00 | |||
176 Total debts | 17 443.00 | |||
180 Liabilities Total | 25 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 48 430.00 | 75 278.00 | 48 430.00 | |
226 Operating subsidies received | 15 819.00 | 15 819.00 | ||
230 Other income | 3.00 | 34.00 | 3.00 | |
232 Total operating income excluding VAT | 64 252.00 | 75 313.00 | 64 252.00 | |
234 Purchases of goods (including customs duties) | 1 450.00 | 823.00 | 1 450.00 | |
238 Purchases of raw materials and other supplies (including royalties | 127.00 | |||
242 Other external expenses | 51 063.00 | 61 277.00 | 51 063.00 | |
243 (including business tax) | 2 196.00 | 2 196.00 | ||
244 Taxes, duties and similar payments | 2 524.00 | 6 454.00 | 2 524.00 | |
250 Staff compensation | 1 772.00 | 6 167.00 | 1 772.00 | |
252 Social security contributions | 664.00 | 2 318.00 | 664.00 | |
254 Depreciation and amortization | 12.00 | 12.00 | ||
262 Other expenses | 10.00 | 6.00 | 10.00 | |
264 Total operating expenses | 57 495.00 | 77 172.00 | 57 495.00 | |
270 Operating profit | 6 757.00 | -1 859.00 | 6 757.00 | |
290 Exceptional income | 2 000.00 | |||
310 Profit or loss | 6 757.00 | 141.00 | 6 757.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 254.00 | 1 254.00 | ||
492 Total Fixed Assets (Increases) | 1 254.00 | 1 254.00 | ||
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