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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : IF EVENEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-09-30 | Simplified |
| 2021-10-05 | Public | 2020-09-30 | Simplified |
| 2020-09-30 | Public | 2019-09-30 | Simplified |
| 2019-05-20 | Public | 2018-09-30 | Simplified |
| 2018-06-06 | Public | 2017-09-30 | Simplified |
| 2017-12-08 | Public | 2016-09-30 | Simplified |
| Name | IF EVENEMENTS |
| Siren | 507573285 |
| Closing | 2021-09-30 |
| Registry code | 7202 |
| Registration number | 6031 |
| Management number | 2015B00667 |
| Activity code | 9002Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72500 Dissay-sous-Courcillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 121.00 | 1 126.00 | 995.00 | 2 121.00 |
028 Tangible Assets | 2 706.00 | 1 507.00 | 1 199.00 | 2 706.00 |
044 Total Fixed Assets | 4 827.00 | 2 633.00 | 2 194.00 | 4 827.00 |
068 Receivables – Trade and related accounts | 4 590.00 | 4 590.00 | 4 590.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 23 547.00 | 23 547.00 | 23 547.00 | |
096 Total Current Assets + Prepaid Expenses | 28 333.00 | 28 333.00 | 28 333.00 | |
110 Total Assets | 33 160.00 | 2 633.00 | 30 527.00 | 33 160.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 869.00 | |||
136 Profit for the Year | 17 791.00 | |||
142 Total Equity - Total I | 21 760.00 | |||
166 Suppliers and related accounts | 1 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 080.00 | |||
172 Other debts | 7 342.00 | |||
176 Total debts | 8 767.00 | |||
180 Liabilities Total | 30 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 791.00 | 5 791.00 | ||
226 Operating subsidies received | 23 840.00 | 23 840.00 | ||
232 Total operating income excluding VAT | 29 632.00 | 29 632.00 | ||
242 Other external expenses | 9 052.00 | 9 052.00 | ||
243 (including business tax) | -35.00 | -35.00 | ||
244 Taxes, duties and similar payments | 8.00 | 8.00 | ||
250 Staff compensation | 1 590.00 | 1 590.00 | ||
252 Social security contributions | 790.00 | 790.00 | ||
254 Depreciation and amortization | 332.00 | 332.00 | ||
262 Other expenses | 71.00 | 71.00 | ||
264 Total operating expenses | 11 841.00 | 11 841.00 | ||
270 Operating profit | 17 791.00 | 17 791.00 | ||
310 Profit or loss | 17 791.00 | 17 791.00 | ||
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