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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : Events For You
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Partially confidential | 2022-03-31 | Simplified |
| Name | Events For You |
| Siren | 898271333 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2023/002192 |
| Management number | 2021B03559 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 989.00 | 3 637.00 | 20 352.00 | 23 989.00 |
044 Total Fixed Assets | 23 989.00 | 3 637.00 | 20 352.00 | 23 989.00 |
068 Receivables – Trade and related accounts | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 3 826.00 | 3 826.00 | 3 826.00 | |
084 Cash | 2 237.00 | 2 237.00 | 2 237.00 | |
096 Total Current Assets + Prepaid Expenses | 6 712.00 | 6 712.00 | 6 712.00 | |
110 Total Assets | 30 701.00 | 3 637.00 | 27 064.00 | 30 701.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -10 789.00 | |||
142 Total Equity - Total I | -5 789.00 | |||
164 Advances and down payments received on current orders | 5 928.00 | |||
166 Suppliers and related accounts | 1 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 942.00 | |||
172 Other debts | 25 172.00 | |||
176 Total debts | 32 853.00 | |||
180 Liabilities Total | 27 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 989.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 989.00 | 22 989.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 23 989.00 | 23 989.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 862.00 | 1 862.00 | ||
378 Amount of deductible VAT on goods and services | 2 028.00 | 2 028.00 | ||
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