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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| Name | EVENTS |
| Siren | 892509803 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 17899 |
| Management number | 2021B00011 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34830 Jacou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 208.00 | 7 218.00 | 49 989.00 | 57 208.00 |
040 Financial Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
044 Total Fixed Assets | 68 208.00 | 7 218.00 | 60 989.00 | 68 208.00 |
072 Receivables – Other | 45 221.00 | 45 221.00 | 45 221.00 | |
084 Cash | 29 135.00 | 29 135.00 | 29 135.00 | |
096 Total Current Assets + Prepaid Expenses | 74 355.00 | 74 355.00 | 74 355.00 | |
110 Total Assets | 142 563.00 | 7 218.00 | 135 345.00 | 142 563.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 25 272.00 | |||
142 Total Equity - Total I | 30 272.00 | |||
156 Loans and similar debts | 44 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 998.00 | |||
172 Other debts | 60 797.00 | |||
176 Total debts | 105 073.00 | |||
180 Liabilities Total | 135 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 208.00 | |||
195 Of which payables due in more than one year | 34 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | ||
230 Other income | 4 374.00 | 4 374.00 | ||
232 Total operating income excluding VAT | 104 374.00 | 104 374.00 | ||
242 Other external expenses | 9 487.00 | 9 487.00 | ||
250 Staff compensation | 39 692.00 | 39 692.00 | ||
252 Social security contributions | 17 063.00 | 17 063.00 | ||
254 Depreciation and amortization | 7 218.00 | 7 218.00 | ||
264 Total operating expenses | 73 461.00 | 73 461.00 | ||
270 Operating profit | 30 914.00 | 30 914.00 | ||
294 Financial expenses | 320.00 | 320.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | 5 270.00 | 5 270.00 | ||
310 Profit or loss | 25 272.00 | 25 272.00 | ||
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