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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : EVENT FLOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| Name | EVENT FLOW |
| Siren | 851764787 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 38009 |
| Management number | 2019B06012 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 736.00 | 994.00 | 742.00 | 1 736.00 |
AT Other tangible assets | 5 946.00 | 4 627.00 | 1 319.00 | 5 946.00 |
BJ TOTAL (I) | 7 682.00 | 5 621.00 | 2 061.00 | 7 682.00 |
BX Customers and related accounts | 331 364.00 | 331 364.00 | 331 364.00 | |
BZ Other receivables | 242 751.00 | 242 751.00 | 242 751.00 | |
CF Cash and cash equivalents | 980 592.00 | 980 592.00 | 980 592.00 | |
CH Prepaid expenses | 76 764.00 | 76 764.00 | 76 764.00 | |
CJ TOTAL (II) | 1 631 471.00 | 1 631 471.00 | 1 631 471.00 | |
CO Grand total (0 to V) | 1 639 153.00 | 5 621.00 | 1 633 532.00 | 1 639 153.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DB Share, merger, contribution premiums, etc. | 144 000.00 | 144 000.00 | 144 000.00 | |
DC Revaluation differences | 8.00 | |||
DH Retained earnings | -105 285.00 | -41 865.00 | -105 285.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -410 359.00 | -63 419.00 | -410 359.00 | |
DL TOTAL (I) | -361 644.00 | 48 715.00 | -361 644.00 | |
DU Loans and Debts from Credit Institutions (3) | 96 000.00 | 96 000.00 | ||
DX Trade payables and related accounts | 1 081 124.00 | 892 310.00 | 1 081 124.00 | |
DY Tax and social security liabilities | 356 737.00 | 224 173.00 | 356 737.00 | |
DZ Fixed asset liabilities and related accounts | 1 991.00 | 1 991.00 | ||
EA Other liabilities | 102 909.00 | 119 043.00 | 102 909.00 | |
EB Prepaid income (2) | 356 414.00 | 356 414.00 | ||
EC TOTAL (IV) | 1 995 176.00 | 1 235 526.00 | 1 995 176.00 | |
EE Grand total (I to V) | 1 633 532.00 | 1 284 241.00 | 1 633 532.00 | |
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