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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : EVENT 360
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | EVENT 360 |
| Siren | 527670590 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 27011 |
| Management number | 2010B07066 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 404.00 | 9 404.00 | 9 404.00 | |
CJ TOTAL (II) | 9 404.00 | 9 404.00 | 9 404.00 | |
CO Grand total (0 to V) | 9 404.00 | 9 404.00 | 9 404.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -50 939.00 | -9 313.00 | -50 939.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 486.00 | -41 626.00 | -5 486.00 | |
DL TOTAL (I) | -54 225.00 | -48 739.00 | -54 225.00 | |
DX Trade payables and related accounts | 245.00 | 40 423.00 | 245.00 | |
DY Tax and social security liabilities | 176.00 | |||
EA Other liabilities | 63 384.00 | 16 583.00 | 63 384.00 | |
EC TOTAL (IV) | 63 629.00 | 57 182.00 | 63 629.00 | |
EE Grand total (I to V) | 9 404.00 | 8 444.00 | 9 404.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 5 303.00 | |||
FX Taxes, duties, and similar payments | -176.00 | |||
GF Total Operating Expenses (II) | 5 127.00 | |||
GG - OPERATING RESULT (I - II) | -5 127.00 | |||
GR Interest and similar expenses | 360.00 | |||
GU Total financial expenses (VI) | 360.00 | |||
GV - FINANCIAL INCOME (V - VI) | -360.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 486.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 487.00 | 41 626.00 | 5 487.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 486.00 | -41 626.00 | -5 486.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 245.00 | 245.00 | 245.00 | |
VI Group and Associates | 63 384.00 | 63 384.00 | 63 384.00 | |
VN Other taxes, similar payments | 9 404.00 | 9 404.00 | 9 404.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 404.00 | 9 404.00 | 8.00 | 9 404.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 63 629.00 | 63 629.00 | 63 629.00 | |
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