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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : EVENT PLANNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2022-03-16 | Public | 2020-12-31 | Complete |
| 2021-08-11 | Public | 2019-12-31 | Complete |
| Name | EVENT PLANNER |
| Siren | 500624515 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 1430 |
| Management number | 2007B00920 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27600 le val d'hazey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 026.00 | 1 026.00 | 1 026.00 | |
BJ TOTAL (I) | 1 026.00 | 1 026.00 | 1 026.00 | |
BT Goods | 100.00 | 100.00 | 100.00 | |
BX Customers and related accounts | 2 070.00 | 2 070.00 | 2 070.00 | |
BZ Other receivables | 12 564.00 | 12 564.00 | 12 564.00 | |
CF Cash and cash equivalents | 1 638.00 | 1 638.00 | 1 638.00 | |
CH Prepaid expenses | 3 672.00 | 3 672.00 | 3 672.00 | |
CJ TOTAL (II) | 20 044.00 | 20 044.00 | 20 044.00 | |
CO Grand total (0 to V) | 21 070.00 | 1 026.00 | 20 044.00 | 21 070.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | -50 365.00 | -50 365.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 783.00 | 9 783.00 | ||
DL TOTAL (I) | -40 082.00 | -40 082.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 162.00 | 50 162.00 | ||
DX Trade payables and related accounts | 9 618.00 | 9 618.00 | ||
DY Tax and social security liabilities | 345.00 | 345.00 | ||
EC TOTAL (IV) | 60 126.00 | 60 126.00 | ||
EE Grand total (I to V) | 20 044.00 | 20 044.00 | ||
EG Accrued income and payables due within one year | 60 126.00 | 60 126.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 10 500.00 | |||
FQ Other income | 1 150.00 | |||
FR Total operating income (I) | 11 650.00 | |||
FW Other purchases and external expenses | 2 212.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
FY Salaries and Wages | -1 712.00 | |||
GE Other Expenses | 1 263.00 | |||
GF Total Operating Expenses (II) | 1 866.00 | |||
GG - OPERATING RESULT (I - II) | 9 783.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 783.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 650.00 | 11 650.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 866.00 | 1 866.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 783.00 | 9 783.00 | ||
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