Grow your business safely with EVENT'SANTE
All the information you need about EVENT'SANTE to develop and secure your business in France
E
HOME >
CORPORATES
>
EVENT'SANTE >
BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : EVENT'SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Complete |
| Name | EVENT'SANTE |
| Siren | 848918520 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 61194 |
| Management number | 2019B02517 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 802.00 | 432.00 | 371.00 | 802.00 |
BJ TOTAL (I) | 802.00 | 432.00 | 371.00 | 802.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 379.00 | 2 379.00 | 2 379.00 | |
CF Cash and cash equivalents | 40 189.00 | 40 189.00 | 40 189.00 | |
CJ TOTAL (II) | 42 568.00 | 42 568.00 | 42 568.00 | |
CO Grand total (0 to V) | 43 370.00 | 432.00 | 42 939.00 | 43 370.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DD Legal reserve (1) | 1.00 | 1.00 | ||
DH Retained earnings | 20 887.00 | 20 887.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 049.00 | 35 888.00 | 22 049.00 | |
DL TOTAL (I) | 42 938.00 | 35 889.00 | 42 938.00 | |
DX Trade payables and related accounts | 529.00 | |||
DY Tax and social security liabilities | 1.00 | 9 967.00 | 1.00 | |
EC TOTAL (IV) | 1.00 | 10 497.00 | 1.00 | |
EE Grand total (I to V) | 42 939.00 | 46 385.00 | 42 939.00 | |
EG Accrued income and payables due within one year | 1.00 | 10 497.00 | 1.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 015.00 | 22 015.00 | 22 015.00 | |
FJ Net sales | 22 015.00 | 22 015.00 | 22 015.00 | |
FO Operating subsidies | 11 280.00 | |||
FR Total operating income (I) | 33 295.00 | |||
FW Other purchases and external expenses | 7 088.00 | |||
GA Operating Expenses - Depreciation and Amortization | 267.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 7 355.00 | |||
GG - OPERATING RESULT (I - II) | 25 940.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 940.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 48.00 | |||
HH Total exceptional expenses (VIII) | 48.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -48.00 | |||
HK Income tax | 3 891.00 | 7 092.00 | 3 891.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 295.00 | 51 377.00 | 33 295.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 246.00 | 15 490.00 | 11 246.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 049.00 | 35 888.00 | 22 049.00 | |
all companies in France
Complete and comprehensive database.
