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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : ANNE DUMON EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| Name | ANNE DUMON EVENTS |
| Siren | 853419315 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 26089 |
| Management number | 2019B04349 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Buchelay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 878.00 | 439.00 | 439.00 | 878.00 |
044 Total Fixed Assets | 878.00 | 439.00 | 439.00 | 878.00 |
084 Cash | 4 845.00 | 4 845.00 | 4 845.00 | |
096 Total Current Assets + Prepaid Expenses | 4 845.00 | 4 845.00 | 4 845.00 | |
110 Total Assets | 5 724.00 | 439.00 | 5 285.00 | 5 724.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -488.00 | |||
142 Total Equity - Total I | 511.00 | |||
164 Advances and down payments received on current orders | 3 040.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 134.00 | |||
172 Other debts | 1 134.00 | |||
176 Total debts | 4 774.00 | |||
180 Liabilities Total | 5 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 500.00 | 5 500.00 | ||
218 Production of services sold - France | 5 500.00 | 5 500.00 | ||
232 Total operating income excluding VAT | 5 500.00 | 5 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 676.00 | 676.00 | ||
242 Other external expenses | 4 872.00 | 4 872.00 | ||
254 Depreciation and amortization | 439.00 | 439.00 | ||
264 Total operating expenses | 5 988.00 | 5 988.00 | ||
270 Operating profit | -488.00 | -488.00 | ||
310 Profit or loss | -488.00 | -488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 878.00 | 878.00 | ||
492 Total Fixed Assets (Increases) | 878.00 | 878.00 | ||
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