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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : EL EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2020-12-31 | Simplified |
| Name | EL EVENT |
| Siren | 852904036 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36674 |
| Management number | 2019B07946 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 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 | 5 428.00 | 5 428.00 | 5 428.00 | |
072 Receivables – Other | 13 290.00 | 13 290.00 | 13 290.00 | |
084 Cash | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 19 104.00 | 19 104.00 | 19 104.00 | |
110 Total Assets | 19 104.00 | 19 104.00 | 19 104.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -42 967.00 | |||
136 Profit for the Year | 40 301.00 | |||
142 Total Equity - Total I | -1 666.00 | |||
166 Suppliers and related accounts | 2.00 | |||
172 Other debts | 20 768.00 | |||
176 Total debts | 20 770.00 | |||
180 Liabilities Total | 19 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 698.00 | 62 698.00 | ||
232 Total operating income excluding VAT | 62 698.00 | 62 698.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 373.00 | 2 373.00 | ||
242 Other external expenses | 25 039.00 | 25 039.00 | ||
250 Staff compensation | 4 477.00 | 4 477.00 | ||
252 Social security contributions | 457.00 | 457.00 | ||
264 Total operating expenses | 32 346.00 | 32 346.00 | ||
270 Operating profit | 30 352.00 | 30 352.00 | ||
280 Financial income | 12.00 | 12.00 | ||
290 Exceptional income | 14 490.00 | 14 490.00 | ||
306 Income tax's | 4 553.00 | 4 553.00 | ||
310 Profit or loss | 40 301.00 | 40 301.00 | ||
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