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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : EVENTS LIMITED EDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-04-13 | Public | 2019-12-31 | Simplified |
| Name | EVENTS LIMITED EDITION |
| Siren | 845193218 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 7066 |
| Management number | 2019B00128 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 Tigery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 762.00 | 16 762.00 | 32 000.00 | 48 762.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 48 812.00 | 16 762.00 | 32 050.00 | 48 812.00 |
084 Cash | 34 154.00 | 34 154.00 | 34 154.00 | |
096 Total Current Assets + Prepaid Expenses | 34 154.00 | 34 154.00 | 34 154.00 | |
110 Total Assets | 82 966.00 | 16 762.00 | 66 204.00 | 82 966.00 |
120 Share or Individual Capital | 401.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | 21 399.00 | |||
136 Profit for the Year | 1 014.00 | |||
142 Total Equity - Total I | 22 854.00 | |||
156 Loans and similar debts | 7 481.00 | |||
172 Other debts | 35 869.00 | |||
176 Total debts | 43 350.00 | |||
180 Liabilities Total | 66 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 375.00 | 375.00 | ||
218 Production of services sold - France | 21 455.00 | 21 455.00 | ||
226 Operating subsidies received | 5 748.00 | 5 748.00 | ||
232 Total operating income excluding VAT | 27 578.00 | 27 578.00 | ||
234 Purchases of goods (including customs duties) | 3 556.00 | 3 556.00 | ||
242 Other external expenses | 14 063.00 | 14 063.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
254 Depreciation and amortization | 9 770.00 | 9 770.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 707.00 | 27 707.00 | ||
270 Operating profit | -129.00 | -129.00 | ||
280 Financial income | 1 142.00 | 1 142.00 | ||
310 Profit or loss | 1 013.00 | 1 013.00 | ||
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