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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : TREE EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-02-20 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | TREE EVENTS |
| Siren | 485144489 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 1604 |
| Management number | 2005B03266 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95430 Auvers-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 509.00 | 14 711.00 | 19 797.00 | 34 509.00 |
044 Total Fixed Assets | 34 509.00 | 14 711.00 | 19 797.00 | 34 509.00 |
068 Receivables – Trade and related accounts | 460.00 | 460.00 | 460.00 | |
072 Receivables – Other | 4 445.00 | 4 445.00 | 4 445.00 | |
084 Cash | 5 519.00 | 5 519.00 | 5 519.00 | |
096 Total Current Assets + Prepaid Expenses | 10 425.00 | 10 425.00 | 10 425.00 | |
110 Total Assets | 44 933.00 | 14 711.00 | 30 222.00 | 44 933.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 7 273.00 | |||
134 Retained Earnings | 3 206.00 | |||
136 Profit for the Year | 10 190.00 | |||
142 Total Equity - Total I | 25 069.00 | |||
172 Other debts | 5 153.00 | |||
176 Total debts | 5 153.00 | |||
180 Liabilities Total | 30 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 989.00 | 11 572.00 | 3 989.00 | |
226 Operating subsidies received | 34 973.00 | 24 864.00 | 34 973.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 38 962.00 | 36 437.00 | 38 962.00 | |
234 Purchases of goods (including customs duties) | 339.00 | |||
242 Other external expenses | 22 774.00 | 19 180.00 | 22 774.00 | |
244 Taxes, duties and similar payments | 520.00 | 524.00 | 520.00 | |
252 Social security contributions | 1 042.00 | 1 042.00 | 1 042.00 | |
254 Depreciation and amortization | 4 362.00 | 1 742.00 | 4 362.00 | |
262 Other expenses | -17.00 | 13.00 | -17.00 | |
264 Total operating expenses | 28 681.00 | 22 839.00 | 28 681.00 | |
270 Operating profit | 10 281.00 | 13 597.00 | 10 281.00 | |
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 92.00 | 92.00 | ||
310 Profit or loss | 10 190.00 | 13 591.00 | 10 190.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 072.00 | 21 072.00 | ||
490 Total Fixed Assets (Gross Value) | 13 437.00 | 13 437.00 | ||
492 Total Fixed Assets (Increases) | 21 072.00 | 21 072.00 | ||
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