Grow your business safely with DOCK EVENTS
All the information you need about DOCK EVENTS to develop and secure your business in France
D
HOME >
CORPORATES
>
DOCK EVENTS >
BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : DOCK EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| 2017-01-04 | Public | 2015-12-31 | Complete |
| Name | DOCK EVENTS |
| Siren | 509164364 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/000443 |
| Management number | 2008B05683 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 500.00 | 7 500.00 | 7 500.00 | |
BX Customers and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
BZ Other receivables | 1 123 719.00 | 1 123 719.00 | 1 123 719.00 | |
CF Cash and cash equivalents | 5 477.00 | 5 477.00 | 5 477.00 | |
CJ TOTAL (II) | 1 177 196.00 | 1 177 196.00 | 1 177 196.00 | |
CO Grand total (0 to V) | 1 184 696.00 | 1 184 696.00 | 1 184 696.00 | |
CU Other investments | 7 500.00 | 7 500.00 | 7 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DH Retained earnings | -8 645.00 | -8 645.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 072.00 | 1 072.00 | ||
DL TOTAL (I) | 7 427.00 | 7 427.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 119 349.00 | 1 119 349.00 | ||
DX Trade payables and related accounts | 49 920.00 | 49 920.00 | ||
DY Tax and social security liabilities | 8 000.00 | 8 000.00 | ||
EC TOTAL (IV) | 1 177 269.00 | 1 177 269.00 | ||
EE Grand total (I to V) | 1 184 696.00 | 1 184 696.00 | ||
EG Accrued income and payables due within one year | 1 177 269.00 | 1 177 269.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 160 000.00 | 160 000.00 | 160 000.00 | |
FJ Net sales | 160 000.00 | 160 000.00 | 160 000.00 | |
FR Total operating income (I) | 160 000.00 | |||
FW Other purchases and external expenses | 158 446.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 158 605.00 | |||
GG - OPERATING RESULT (I - II) | 1 395.00 | |||
GL Other interest and similar income | 23 771.00 | |||
GP Total financial income (V) | 23 771.00 | |||
GR Interest and similar expenses | 24 094.00 | |||
GU Total financial expenses (VI) | 24 094.00 | |||
GV - FINANCIAL INCOME (V - VI) | -323.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 072.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 183 771.00 | 183 771.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 182 699.00 | 182 699.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 072.00 | 1 072.00 | ||
all companies in France
Complete and comprehensive database.
