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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : EVENTCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| Name | EVENTCOM |
| Siren | 845207794 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 44546 |
| Management number | 2019B00773 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 355.00 | 785.00 | 1 570.00 | 2 355.00 |
044 Total Fixed Assets | 2 355.00 | 785.00 | 1 570.00 | 2 355.00 |
068 Receivables – Trade and related accounts | 2 772.00 | 2 772.00 | 2 772.00 | |
084 Cash | 1 801.00 | 1 801.00 | 1 801.00 | |
096 Total Current Assets + Prepaid Expenses | 4 573.00 | 4 573.00 | 4 573.00 | |
110 Total Assets | 6 928.00 | 785.00 | 6 143.00 | 6 928.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 860.00 | |||
136 Profit for the Year | 2 470.00 | |||
142 Total Equity - Total I | 3 830.00 | |||
166 Suppliers and related accounts | 477.00 | |||
172 Other debts | 1 836.00 | |||
176 Total debts | 2 313.00 | |||
180 Liabilities Total | 6 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 281.00 | 8 927.00 | 11 281.00 | |
226 Operating subsidies received | 3 576.00 | 3 576.00 | ||
232 Total operating income excluding VAT | 14 857.00 | 8 927.00 | 14 857.00 | |
242 Other external expenses | 4 593.00 | 1 160.00 | 4 593.00 | |
244 Taxes, duties and similar payments | 3 909.00 | 4 950.00 | 3 909.00 | |
250 Staff compensation | 3 100.00 | 1 957.00 | 3 100.00 | |
252 Social security contributions | 785.00 | 785.00 | ||
264 Total operating expenses | 12 387.00 | 8 067.00 | 12 387.00 | |
270 Operating profit | 2 470.00 | 860.00 | 2 470.00 | |
310 Profit or loss | 2 470.00 | 860.00 | 2 470.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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