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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : EVENEMEN'CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-09-30 | Simplified |
| Name | EVENEMEN'CIEL |
| Siren | 487719510 |
| Closing | 2020-09-30 |
| Registry code | 7401 |
| Registration number | B2021/009384 |
| Management number | 2005B80581 |
| Activity code | 7911Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74250 VIUZ-EN-SALLAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 940.00 | 3 940.00 | 3 940.00 | |
028 Tangible Assets | 5 819.00 | 5 819.00 | 5 819.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 10 759.00 | 9 759.00 | 1 000.00 | 10 759.00 |
064 Advances and down payments on orders | 1 912.00 | 1 912.00 | 1 912.00 | |
068 Receivables – Trade and related accounts | 13 645.00 | 13 645.00 | 13 645.00 | |
072 Receivables – Other | 21 773.00 | 21 773.00 | 21 773.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 28 865.00 | 28 865.00 | 28 865.00 | |
092 Prepaid expenses | 1 456.00 | 1 456.00 | 1 456.00 | |
096 Total Current Assets + Prepaid Expenses | 67 665.00 | 67 665.00 | 67 665.00 | |
110 Total Assets | 78 425.00 | 9 759.00 | 68 665.00 | 78 425.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -9 272.00 | |||
136 Profit for the Year | -8 322.00 | |||
142 Total Equity - Total I | -6 594.00 | |||
156 Loans and similar debts | 680.00 | |||
164 Advances and down payments received on current orders | 46 111.00 | |||
166 Suppliers and related accounts | 24 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129.00 | |||
172 Other debts | 4 239.00 | |||
176 Total debts | 75 260.00 | |||
180 Liabilities Total | 68 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 805.00 | 57 249.00 | 19 805.00 | |
226 Operating subsidies received | 12 250.00 | 12 250.00 | ||
230 Other income | 1 053.00 | 1 545.00 | 1 053.00 | |
232 Total operating income excluding VAT | 33 108.00 | 58 795.00 | 33 108.00 | |
242 Other external expenses | 28 657.00 | 28 089.00 | 28 657.00 | |
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 809.00 | 1 257.00 | 809.00 | |
250 Staff compensation | 9 393.00 | 24 433.00 | 9 393.00 | |
262 Other expenses | 85.00 | 3 807.00 | 85.00 | |
264 Total operating expenses | 38 944.00 | 57 586.00 | 38 944.00 | |
270 Operating profit | -5 836.00 | 1 209.00 | -5 836.00 | |
290 Exceptional income | 57.00 | 57.00 | ||
294 Financial expenses | 99.00 | 334.00 | 99.00 | |
300 Exceptional expenses | 2 444.00 | 54.00 | 2 444.00 | |
310 Profit or loss | -8 322.00 | 820.00 | -8 322.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 759.00 | 10 759.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 966.00 | 1 966.00 | ||
378 Amount of deductible VAT on goods and services | 1 973.00 | 1 973.00 | ||
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