Grow your business safely with COM EVENEMENT
All the information you need about COM EVENEMENT to develop and secure your business in France
C
HOME >
CORPORATES
>
COM EVENEMENT >
BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : COM EVENEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2022-03-31 | Simplified |
| 2021-09-02 | Public | 2021-03-31 | Simplified |
| 2020-10-20 | Public | 2020-03-31 | Complete |
| 2019-10-16 | Public | 2019-03-31 | Complete |
| 2018-11-07 | Public | 2018-03-31 | Complete |
| 2017-10-17 | Public | 2017-03-31 | Complete |
| Name | COM EVENEMENT |
| Siren | 495048944 |
| Closing | 2022-03-31 |
| Registry code | 4101 |
| Registration number | 4083 |
| Management number | 2007B00209 |
| Activity code | 8230Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 713.00 | 18 322.00 | 4 392.00 | 22 713.00 |
040 Financial Assets | 5 080.00 | 5 080.00 | 5 080.00 | |
044 Total Fixed Assets | 27 793.00 | 18 322.00 | 9 472.00 | 27 793.00 |
068 Receivables – Trade and related accounts | 366.00 | 366.00 | 366.00 | |
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
084 Cash | 22 955.00 | 22 955.00 | 22 955.00 | |
092 Prepaid expenses | 3 796.00 | 3 796.00 | 3 796.00 | |
096 Total Current Assets + Prepaid Expenses | 27 491.00 | 27 491.00 | 27 491.00 | |
110 Total Assets | 55 284.00 | 18 322.00 | 36 963.00 | 55 284.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 165.00 | |||
132 Other Reserves | 25 262.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -18 240.00 | |||
142 Total Equity - Total I | 8 687.00 | |||
156 Loans and similar debts | 21 572.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 6 704.00 | |||
176 Total debts | 28 276.00 | |||
180 Liabilities Total | 36 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 686.00 | |||
195 Of which payables due in more than one year | 18 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 963.00 | 31 037.00 | 48 963.00 | |
226 Operating subsidies received | 9 543.00 | 42 375.00 | 9 543.00 | |
230 Other income | 4 952.00 | 4 952.00 | ||
232 Total operating income excluding VAT | 63 458.00 | 73 412.00 | 63 458.00 | |
238 Purchases of raw materials and other supplies (including royalties | 721.00 | 997.00 | 721.00 | |
242 Other external expenses | 57 821.00 | 39 746.00 | 57 821.00 | |
244 Taxes, duties and similar payments | 272.00 | 782.00 | 272.00 | |
250 Staff compensation | 19 824.00 | 22 872.00 | 19 824.00 | |
254 Depreciation and amortization | 2 766.00 | 3 007.00 | 2 766.00 | |
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 81 446.00 | 67 404.00 | 81 446.00 | |
270 Operating profit | -17 988.00 | 6 008.00 | -17 988.00 | |
290 Exceptional income | 3 627.00 | |||
294 Financial expenses | 207.00 | 47.00 | 207.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -18 240.00 | 9 589.00 | -18 240.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 833.00 | 833.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 853.00 | 2 853.00 | ||
490 Total Fixed Assets (Gross Value) | 24 108.00 | 24 108.00 | ||
492 Total Fixed Assets (Increases) | 3 686.00 | 3 686.00 | ||
all companies in France
Complete and comprehensive database.
