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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : FinEvents
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-08 | Public | 2021-06-30 | Simplified |
| 2019-05-07 | Public | 2018-06-30 | Complete |
| Name | FinEvents |
| Siren | 831651997 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 148183 |
| Management number | 2017B19994 |
| Activity code | 7021Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 509.00 | 509.00 | 509.00 | |
028 Tangible Assets | 14 626.00 | 5 692.00 | 8 933.00 | 14 626.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 16 535.00 | 5 692.00 | 10 843.00 | 16 535.00 |
068 Receivables – Trade and related accounts | 140 596.00 | 140 596.00 | 140 596.00 | |
072 Receivables – Other | 20 334.00 | 20 334.00 | 20 334.00 | |
084 Cash | 306 644.00 | 306 644.00 | 306 644.00 | |
096 Total Current Assets + Prepaid Expenses | 467 575.00 | 467 575.00 | 467 575.00 | |
110 Total Assets | 484 110.00 | 5 692.00 | 478 417.00 | 484 110.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 12 105.00 | |||
136 Profit for the Year | 73 094.00 | |||
142 Total Equity - Total I | 129 199.00 | |||
154 Provisions for risks and charges - Total II | 35 000.00 | |||
166 Suppliers and related accounts | 264 342.00 | |||
172 Other debts | 49 877.00 | |||
176 Total debts | 314 219.00 | |||
180 Liabilities Total | 478 417.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 852.00 | 852.00 | ||
482 INCREASES Financial Assets | 1 400.00 | 1 400.00 | ||
490 Total Fixed Assets (Gross Value) | 14 283.00 | 14 283.00 | ||
492 Total Fixed Assets (Increases) | 2 252.00 | 2 252.00 | ||
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