Grow your business safely with EVENTS PRODUCTIONS
All the information you need about EVENTS PRODUCTIONS to develop and secure your business in France
E
HOME >
CORPORATES
>
EVENTS PRODUCTIONS >
BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : EVENTS PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-05-03 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | EVENTS PRODUCTIONS |
| Siren | 819670100 |
| Closing | 2022-12-31 |
| Registry code | 7606 |
| Registration number | B2023/001298 |
| Management number | 2016B00209 |
| Activity code | 4619B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
050 Raw materials, supplies, in progress | 929.00 | 929.00 | 929.00 | |
068 Receivables – Trade and related accounts | 1 255.00 | 1 255.00 | 1 255.00 | |
084 Cash | 273.00 | 273.00 | 273.00 | |
092 Prepaid expenses | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 2 706.00 | 2 706.00 | 2 706.00 | |
110 Total Assets | 3 306.00 | 3 306.00 | 3 306.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -475.00 | |||
136 Profit for the Year | -2 269.00 | |||
142 Total Equity - Total I | 2 556.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 350.00 | |||
172 Other debts | 350.00 | |||
176 Total debts | 750.00 | |||
180 Liabilities Total | 3 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 914.00 | 7 914.00 | ||
218 Production of services sold - France | 5 200.00 | 5 200.00 | ||
230 Other income | 577.00 | 577.00 | ||
232 Total operating income excluding VAT | 13 691.00 | 13 691.00 | ||
234 Purchases of goods (including customs duties) | 1 018.00 | 1 018.00 | ||
236 Inventory change (goods) | 182.00 | 182.00 | ||
242 Other external expenses | 11 187.00 | 11 187.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
252 Social security contributions | 1 256.00 | 1 256.00 | ||
262 Other expenses | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 15 960.00 | 15 960.00 | ||
270 Operating profit | -2 269.00 | -2 269.00 | ||
310 Profit or loss | -2 269.00 | -2 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
