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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : ECP EVENEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| Name | ECP EVENEMENT |
| Siren | 827641879 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2409 |
| Management number | 2017B00156 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34410 Sauvian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 4 800.00 | 3 200.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 4 800.00 | 3 200.00 | 8 000.00 |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 8.00 | 8.00 | 8.00 | |
110 Total Assets | 8 008.00 | 4 800.00 | 3 208.00 | 8 008.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 200.00 | |||
136 Profit for the Year | -1 592.00 | |||
142 Total Equity - Total I | 3 208.00 | |||
180 Liabilities Total | 3 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
290 Exceptional income | 8.00 | 8.00 | ||
300 Exceptional expenses | -1 600.00 | -1 600.00 | ||
310 Profit or loss | -1 592.00 | -1 592.00 | ||
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