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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : D'EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| Name | D'EVENT |
| Siren | 851350827 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 33134 |
| Management number | 2019B03667 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 Saint-Maurice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 650.00 | 260.00 | 390.00 | 650.00 |
044 Total Fixed Assets | 4 150.00 | 260.00 | 3 890.00 | 4 150.00 |
050 Raw materials, supplies, in progress | 3 609.00 | 3 609.00 | 3 609.00 | |
072 Receivables – Other | 1 251.00 | 1 251.00 | 1 251.00 | |
084 Cash | 4 126.00 | 4 126.00 | 4 126.00 | |
096 Total Current Assets + Prepaid Expenses | 8 986.00 | 8 986.00 | 8 986.00 | |
110 Total Assets | 13 136.00 | 260.00 | 12 876.00 | 13 136.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 1 791.00 | |||
136 Profit for the Year | 1 965.00 | |||
142 Total Equity - Total I | 3 856.00 | |||
154 Provisions for risks and charges - Total II | 1 000.00 | |||
166 Suppliers and related accounts | 2 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 201.00 | |||
172 Other debts | 5 671.00 | |||
176 Total debts | 8 020.00 | |||
180 Liabilities Total | 12 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 352.00 | 12 352.00 | ||
232 Total operating income excluding VAT | 12 352.00 | 12 352.00 | ||
234 Purchases of goods (including customs duties) | 6 340.00 | 6 340.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 508.00 | 508.00 | ||
242 Other external expenses | 2 117.00 | 2 117.00 | ||
244 Taxes, duties and similar payments | 1 576.00 | 1 576.00 | ||
254 Depreciation and amortization | 130.00 | 130.00 | ||
262 Other expenses | -500.00 | -500.00 | ||
264 Total operating expenses | 10 171.00 | 10 171.00 | ||
270 Operating profit | 2 181.00 | 2 181.00 | ||
294 Financial expenses | 216.00 | 216.00 | ||
310 Profit or loss | 1 965.00 | 1 965.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 150.00 | 4 150.00 | ||
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