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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : AV EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| Name | AV EVENTS |
| Siren | 894698083 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 9002 |
| Management number | 2021B00374 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62880 Vendin-le-Vieil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 140 000.00 | 13 691.00 | 126 309.00 | 140 000.00 |
BJ TOTAL (I) | 140 000.00 | 13 691.00 | 126 309.00 | 140 000.00 |
BZ Other receivables | 1 130.00 | 1 130.00 | 1 130.00 | |
CF Cash and cash equivalents | 27 074.00 | 27 074.00 | 27 074.00 | |
CJ TOTAL (II) | 28 204.00 | 28 204.00 | 28 204.00 | |
CO Grand total (0 to V) | 168 204.00 | 13 691.00 | 154 513.00 | 168 204.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 371.00 | 371.00 | ||
DL TOTAL (I) | 471.00 | 471.00 | ||
DU Loans and Debts from Credit Institutions (3) | 135 800.00 | 135 800.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 088.00 | 14 088.00 | ||
DX Trade payables and related accounts | 2 880.00 | 2 880.00 | ||
DY Tax and social security liabilities | 375.00 | 375.00 | ||
EA Other liabilities | 900.00 | 900.00 | ||
EC TOTAL (IV) | 154 042.00 | 154 042.00 | ||
EE Grand total (I to V) | 154 513.00 | 154 513.00 | ||
EG Accrued income and payables due within one year | 32 164.00 | 32 164.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 792.00 | 22 792.00 | 22 792.00 | |
FJ Net sales | 22 792.00 | 22 792.00 | 22 792.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 068.00 | |||
FR Total operating income (I) | 23 860.00 | |||
FW Other purchases and external expenses | 7 901.00 | |||
FX Taxes, duties, and similar payments | 280.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 691.00 | |||
GF Total Operating Expenses (II) | 21 872.00 | |||
GG - OPERATING RESULT (I - II) | 1 987.00 | |||
GR Interest and similar expenses | 1 552.00 | |||
GU Total financial expenses (VI) | 1 552.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 552.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 436.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 068.00 | 1 068.00 | ||
HK Income tax | 65.00 | 65.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 860.00 | 23 860.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 489.00 | 23 489.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 371.00 | 371.00 | ||
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