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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : D'EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| Name | D'EVENT |
| Siren | 851350827 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 11249 |
| Management number | 2019B03667 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 Saint-Maurice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 650.00 | 130.00 | 520.00 | 650.00 |
044 Total Fixed Assets | 4 150.00 | 130.00 | 4 020.00 | 4 150.00 |
050 Raw materials, supplies, in progress | 4 386.00 | 4 386.00 | 4 386.00 | |
072 Receivables – Other | 6 209.00 | 6 209.00 | 6 209.00 | |
084 Cash | 4 497.00 | 4 497.00 | 4 497.00 | |
096 Total Current Assets + Prepaid Expenses | 15 092.00 | 15 092.00 | 15 092.00 | |
110 Total Assets | 19 242.00 | 130.00 | 19 112.00 | 19 242.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 126.00 | |||
136 Profit for the Year | 1 665.00 | |||
142 Total Equity - Total I | 1 891.00 | |||
154 Provisions for risks and charges - Total II | 1 500.00 | |||
156 Loans and similar debts | 2 334.00 | |||
166 Suppliers and related accounts | 5 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 150.00 | |||
172 Other debts | 7 725.00 | |||
176 Total debts | 15 721.00 | |||
180 Liabilities Total | 19 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 954.00 | 19 954.00 | ||
232 Total operating income excluding VAT | 19 954.00 | 19 954.00 | ||
234 Purchases of goods (including customs duties) | 7 421.00 | 7 421.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 915.00 | 915.00 | ||
242 Other external expenses | 8 264.00 | 8 264.00 | ||
254 Depreciation and amortization | 130.00 | 130.00 | ||
256 Provisions | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 18 230.00 | 18 230.00 | ||
270 Operating profit | 1 724.00 | 1 724.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | 1 665.00 | 2.00 | 1 665.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 3 500.00 | 3 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 650.00 | 650.00 | ||
492 Total Fixed Assets (Increases) | 4 150.00 | 4 150.00 | ||
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