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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : EVENT & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2020-12-31 | Simplified |
| 2021-06-03 | Public | 2018-12-31 | Simplified |
| Name | EVENT & ASSOCIES |
| Siren | 841113657 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 10539 |
| Management number | 2018B01428 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 422.00 | 5 889.00 | 10 533.00 | 16 422.00 |
040 Financial Assets | 82.00 | 82.00 | 82.00 | |
044 Total Fixed Assets | 16 504.00 | 5 889.00 | 10 615.00 | 16 504.00 |
072 Receivables – Other | 5 867.00 | 5 867.00 | 5 867.00 | |
084 Cash | 5 462.00 | 5 462.00 | 5 462.00 | |
096 Total Current Assets + Prepaid Expenses | 11 330.00 | 11 330.00 | 11 330.00 | |
110 Total Assets | 27 834.00 | 5 889.00 | 21 945.00 | 27 834.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 146.00 | |||
136 Profit for the Year | -8 682.00 | |||
142 Total Equity - Total I | 3 463.00 | |||
156 Loans and similar debts | 7 637.00 | |||
166 Suppliers and related accounts | 2 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 242.00 | |||
172 Other debts | 8 724.00 | |||
176 Total debts | 18 481.00 | |||
180 Liabilities Total | 21 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 373.00 | |||
195 Of which payables due in more than one year | 5 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 840.00 | 1 840.00 | ||
226 Operating subsidies received | 15 137.00 | 15 137.00 | ||
232 Total operating income excluding VAT | 16 977.00 | 16 977.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 365.00 | 4 365.00 | ||
242 Other external expenses | 14 917.00 | 14 917.00 | ||
254 Depreciation and amortization | 3 484.00 | 3 484.00 | ||
264 Total operating expenses | 22 767.00 | 22 767.00 | ||
270 Operating profit | -5 790.00 | -5 790.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
300 Exceptional expenses | 2 670.00 | 2 670.00 | ||
310 Profit or loss | -8 682.00 | -8 682.00 | ||
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