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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : EVENEMENT +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Partially confidential | 2021-09-30 | Simplified |
| Name | EVENEMENT + |
| Siren | 813725843 |
| Closing | 2021-09-30 |
| Registry code | 3402 |
| Registration number | 88 |
| Management number | 2015B00875 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34550 Bessan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 4 241.00 | 3 214.00 | 1 027.00 | 4 241.00 |
044 Total Fixed Assets | 44 241.00 | 3 214.00 | 41 027.00 | 44 241.00 |
050 Raw materials, supplies, in progress | 8 141.00 | 8 141.00 | 8 141.00 | |
072 Receivables – Other | 1 092.00 | 1 092.00 | 1 092.00 | |
084 Cash | 37 734.00 | 37 734.00 | 37 734.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 47 098.00 | 47 098.00 | 47 098.00 | |
110 Total Assets | 91 338.00 | 3 214.00 | 88 124.00 | 91 338.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 25 108.00 | |||
136 Profit for the Year | 38 261.00 | |||
142 Total Equity - Total I | 68 869.00 | |||
156 Loans and similar debts | 16 944.00 | |||
166 Suppliers and related accounts | 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 1 948.00 | |||
176 Total debts | 19 255.00 | |||
180 Liabilities Total | 88 124.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 500.00 | |||
195 Of which payables due in more than one year | 6 018.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 663.00 | 53 663.00 | ||
494 Total Fixed Assets (Decreases) | 9 422.00 | 9 422.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 884.00 | 884.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 616.00 | 4 616.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 616.00 | 4 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 239.00 | 2 239.00 | ||
378 Amount of deductible VAT on goods and services | 2 772.00 | 2 772.00 | ||
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