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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : JUST EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | JUST EVENT |
| Siren | 881204366 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 553 |
| Management number | 2020B00165 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13750 Plan-d'Orgon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 920.00 | 530.00 | 1 390.00 | 1 920.00 |
044 Total Fixed Assets | 1 920.00 | 530.00 | 1 390.00 | 1 920.00 |
084 Cash | 17 577.00 | 17 577.00 | 17 577.00 | |
096 Total Current Assets + Prepaid Expenses | 17 577.00 | 17 577.00 | 17 577.00 | |
110 Total Assets | 19 497.00 | 530.00 | 18 967.00 | 19 497.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 951.00 | |||
142 Total Equity - Total I | 12 951.00 | |||
166 Suppliers and related accounts | 1 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 915.00 | |||
172 Other debts | 4 654.00 | |||
176 Total debts | 6 016.00 | |||
180 Liabilities Total | 18 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 920.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 920.00 | 1 920.00 | ||
492 Total Fixed Assets (Increases) | 1 920.00 | 1 920.00 | ||
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