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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : EEVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-23 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | EEVENTS |
| Siren | 509489274 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 22558 |
| Management number | 2008B26156 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 844.00 | 5 555.00 | 26 289.00 | 31 844.00 |
040 Financial Assets | 35 995.00 | 35 995.00 | 35 995.00 | |
044 Total Fixed Assets | 67 838.00 | 5 555.00 | 62 283.00 | 67 838.00 |
072 Receivables – Other | 51 729.00 | 51 729.00 | 51 729.00 | |
084 Cash | 351 026.00 | 351 026.00 | 351 026.00 | |
096 Total Current Assets + Prepaid Expenses | 402 754.00 | 402 754.00 | 402 754.00 | |
110 Total Assets | 470 593.00 | 5 555.00 | 465 038.00 | 470 593.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
132 Other Reserves | 17 898.00 | |||
134 Retained Earnings | -25 106.00 | |||
136 Profit for the Year | 430 647.00 | |||
142 Total Equity - Total I | 435 540.00 | |||
166 Suppliers and related accounts | 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 225.00 | |||
172 Other debts | 29 038.00 | |||
176 Total debts | 29 498.00 | |||
180 Liabilities Total | 465 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | 1 200.00 | |
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | 1 200.00 | |
242 Other external expenses | 23 700.00 | 15 104.00 | 23 700.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 261.00 | 1 456.00 | 1 261.00 | |
250 Staff compensation | 3 000.00 | 6 160.00 | 3 000.00 | |
252 Social security contributions | 6 241.00 | 3 402.00 | 6 241.00 | |
254 Depreciation and amortization | 1 250.00 | 1 284.00 | 1 250.00 | |
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 35 752.00 | 27 405.00 | 35 752.00 | |
270 Operating profit | -34 552.00 | -26 205.00 | -34 552.00 | |
280 Financial income | 465 196.00 | 840.00 | 465 196.00 | |
290 Exceptional income | 3.00 | 260.00 | 3.00 | |
310 Profit or loss | 430 647.00 | -25 106.00 | 430 647.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 000.00 | 11 000.00 | ||
490 Total Fixed Assets (Gross Value) | 56 838.00 | 56 838.00 | ||
492 Total Fixed Assets (Increases) | 11 000.00 | 11 000.00 | ||
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