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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : DUREV EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-06-30 | Simplified |
| 2022-02-24 | Public | 2021-06-30 | Simplified |
| 2020-12-10 | Public | 2020-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Complete |
| Name | DUREV EVENTS |
| Siren | 804466142 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 164903 |
| Management number | 2014B18982 |
| Activity code | 7021Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 680.00 | 3 680.00 | 3 680.00 | |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 8 480.00 | 3 680.00 | 4 800.00 | 8 480.00 |
060 Merchandise inventory | 21 777.00 | 21 777.00 | 21 777.00 | |
068 Receivables – Trade and related accounts | 6 363.00 | 6 363.00 | 6 363.00 | |
072 Receivables – Other | 5 588.00 | 5 588.00 | 5 588.00 | |
084 Cash | 12 617.00 | 12 617.00 | 12 617.00 | |
088 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 46 365.00 | 46 365.00 | 46 365.00 | |
110 Total Assets | 54 845.00 | 3 680.00 | 51 165.00 | 54 845.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 083.00 | |||
136 Profit for the Year | -30.00 | |||
142 Total Equity - Total I | 5 887.00 | |||
166 Suppliers and related accounts | 4 587.00 | |||
172 Other debts | 40 690.00 | |||
176 Total debts | 45 278.00 | |||
180 Liabilities Total | 51 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 400.00 | 53 400.00 | ||
232 Total operating income excluding VAT | 53 400.00 | 53 400.00 | ||
234 Purchases of goods (including customs duties) | 518.00 | 518.00 | ||
236 Inventory change (goods) | -1 068.00 | -1 068.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 897.00 | 1 897.00 | ||
242 Other external expenses | 49 951.00 | 49 951.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
254 Depreciation and amortization | 58.00 | 58.00 | ||
264 Total operating expenses | 51 931.00 | 51 931.00 | ||
270 Operating profit | 1 469.00 | 1 469.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -30.00 | -30.00 | ||
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