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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : EXPERTISE EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-07-31 | Simplified |
| 2021-09-22 | Public | 2020-07-31 | Simplified |
| Name | EXPERTISE EVENT |
| Siren | 848361804 |
| Closing | 2021-07-31 |
| Registry code | 9401 |
| Registration number | 26458 |
| Management number | 2019B01588 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 123.00 | 6 123.00 | 6 123.00 | |
072 Receivables – Other | 28 239.00 | 28 239.00 | 28 239.00 | |
084 Cash | 47 757.00 | 47 757.00 | 47 757.00 | |
092 Prepaid expenses | 13 342.00 | 13 342.00 | 13 342.00 | |
096 Total Current Assets + Prepaid Expenses | 95 461.00 | 95 461.00 | 95 461.00 | |
110 Total Assets | 95 461.00 | 95 461.00 | 95 461.00 | |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 300.00 | |||
134 Retained Earnings | 1 868.00 | |||
136 Profit for the Year | 6 969.00 | |||
142 Total Equity - Total I | 12 137.00 | |||
166 Suppliers and related accounts | 1 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 245.00 | |||
172 Other debts | 47 325.00 | |||
174 Prepaid income | 34 060.00 | |||
176 Total debts | 83 324.00 | |||
180 Liabilities Total | 95 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 61 786.00 | 61 786.00 | ||
218 Production of services sold - France | 61 786.00 | 490 197.00 | 61 786.00 | |
226 Operating subsidies received | 105 409.00 | 4 500.00 | 105 409.00 | |
230 Other income | 265.00 | 6.00 | 265.00 | |
232 Total operating income excluding VAT | 167 460.00 | 494 703.00 | 167 460.00 | |
242 Other external expenses | 88 033.00 | 323 929.00 | 88 033.00 | |
244 Taxes, duties and similar payments | 949.00 | 3 572.00 | 949.00 | |
250 Staff compensation | 52 035.00 | 125 364.00 | 52 035.00 | |
252 Social security contributions | 15 801.00 | 39 443.00 | 15 801.00 | |
262 Other expenses | 3 672.00 | 227.00 | 3 672.00 | |
264 Total operating expenses | 160 490.00 | 492 536.00 | 160 490.00 | |
270 Operating profit | 6 969.00 | 2 168.00 | 6 969.00 | |
310 Profit or loss | 6 969.00 | 2 168.00 | 6 969.00 | |
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