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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : E-Vent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| Name | E-Vent |
| Siren | 894902451 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 61308 |
| Management number | 2021B02683 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 291.00 | 866.00 | 4 426.00 | 5 291.00 |
BJ TOTAL (I) | 5 291.00 | 866.00 | 4 426.00 | 5 291.00 |
BX Customers and related accounts | 3 215.00 | 3 215.00 | 3 215.00 | |
BZ Other receivables | 1 272.00 | 1 272.00 | 1 272.00 | |
CF Cash and cash equivalents | 1 325.00 | 1 325.00 | 1 325.00 | |
CJ TOTAL (II) | 5 813.00 | 5 813.00 | 5 813.00 | |
CO Grand total (0 to V) | 11 104.00 | 866.00 | 10 239.00 | 11 104.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 271.00 | 1 271.00 | ||
DL TOTAL (I) | 2 771.00 | 2 771.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 70.00 | 70.00 | ||
DX Trade payables and related accounts | 2 100.00 | 2 100.00 | ||
DY Tax and social security liabilities | 5 298.00 | 5 298.00 | ||
EC TOTAL (IV) | 7 468.00 | 7 468.00 | ||
EE Grand total (I to V) | 10 239.00 | 10 239.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 610.00 | 17 610.00 | 17 610.00 | |
FJ Net sales | 17 610.00 | 17 610.00 | 17 610.00 | |
FR Total operating income (I) | 17 610.00 | |||
FW Other purchases and external expenses | 10 174.00 | |||
FX Taxes, duties, and similar payments | 67.00 | |||
FY Salaries and Wages | 4 212.00 | |||
FZ Social Security Contributions | 792.00 | |||
GA Operating Expenses - Depreciation and Amortization | 866.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 16 115.00 | |||
GG - OPERATING RESULT (I - II) | 1 495.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 495.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 224.00 | 224.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 610.00 | 17 610.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 339.00 | 16 339.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 271.00 | 1 271.00 | ||
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