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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : EVENTS PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-05-03 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | EVENTS PRODUCTIONS |
| Siren | 819670100 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2022/002301 |
| Management number | 2016B00209 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
050 Raw materials, supplies, in progress | 3 550.00 | 3 550.00 | 3 550.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 55.00 | 55.00 | 55.00 | |
072 Receivables – Other | 994.00 | 994.00 | 994.00 | |
084 Cash | 4 453.00 | 4 453.00 | 4 453.00 | |
096 Total Current Assets + Prepaid Expenses | 8 997.00 | 8 997.00 | 8 997.00 | |
110 Total Assets | 9 597.00 | 9 597.00 | 9 597.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -2 476.00 | |||
136 Profit for the Year | 4 006.00 | |||
142 Total Equity - Total I | 6 530.00 | |||
166 Suppliers and related accounts | 70.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 828.00 | |||
172 Other debts | 2 997.00 | |||
176 Total debts | 3 067.00 | |||
180 Liabilities Total | 9 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 787.00 | 10 410.00 | 15 787.00 | |
218 Production of services sold - France | 5 360.00 | |||
226 Operating subsidies received | 6 420.00 | 6 420.00 | ||
232 Total operating income excluding VAT | 22 207.00 | 15 770.00 | 22 207.00 | |
234 Purchases of goods (including customs duties) | 3 560.00 | 1 795.00 | 3 560.00 | |
236 Inventory change (goods) | 309.00 | -863.00 | 309.00 | |
242 Other external expenses | 13 103.00 | 13 806.00 | 13 103.00 | |
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 324.00 | 330.00 | 324.00 | |
252 Social security contributions | 905.00 | 1 843.00 | 905.00 | |
264 Total operating expenses | 18 201.00 | 16 911.00 | 18 201.00 | |
270 Operating profit | 4 006.00 | -1 141.00 | 4 006.00 | |
310 Profit or loss | 4 006.00 | -1 141.00 | 4 006.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
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