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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : Arts Events Concept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | Arts Events Concept |
| Siren | 527734263 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5298 |
| Management number | 2010B20516 |
| Activity code | 8230Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 140.00 | 72 523.00 | 15 618.00 | 88 140.00 |
040 Financial Assets | 6 077.00 | 6 077.00 | 6 077.00 | |
044 Total Fixed Assets | 94 217.00 | 72 523.00 | 21 694.00 | 94 217.00 |
064 Advances and down payments on orders | 9 000.00 | 9 000.00 | 9 000.00 | |
068 Receivables – Trade and related accounts | 30 247.00 | 30 247.00 | 30 247.00 | |
072 Receivables – Other | 3 037.00 | 3 037.00 | 3 037.00 | |
084 Cash | 589.00 | 589.00 | 589.00 | |
092 Prepaid expenses | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 43 351.00 | 43 351.00 | 43 351.00 | |
110 Total Assets | 137 568.00 | 72 523.00 | 65 045.00 | 137 568.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -10 419.00 | |||
136 Profit for the Year | 9 145.00 | |||
142 Total Equity - Total I | 6 975.00 | |||
156 Loans and similar debts | 979.00 | |||
166 Suppliers and related accounts | 9 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 271.00 | |||
172 Other debts | 47 379.00 | |||
176 Total debts | 58 070.00 | |||
180 Liabilities Total | 65 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 500.00 | 4 500.00 | ||
218 Production of services sold - France | 252 726.00 | 229 443.00 | 252 726.00 | |
230 Other income | 764.00 | 114.00 | 764.00 | |
232 Total operating income excluding VAT | 253 490.00 | 229 557.00 | 253 490.00 | |
242 Other external expenses | 130 698.00 | 119 231.00 | 130 698.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 4 800.00 | 1 595.00 | 4 800.00 | |
250 Staff compensation | 68 896.00 | 40 094.00 | 68 896.00 | |
252 Social security contributions | 20 834.00 | 15 937.00 | 20 834.00 | |
254 Depreciation and amortization | 17 830.00 | 18 155.00 | 17 830.00 | |
264 Total operating expenses | 243 059.00 | 195 012.00 | 243 059.00 | |
270 Operating profit | 10 432.00 | 34 544.00 | 10 432.00 | |
290 Exceptional income | 3 618.00 | 3 000.00 | 3 618.00 | |
294 Financial expenses | 311.00 | 845.00 | 311.00 | |
300 Exceptional expenses | 4 594.00 | 12 318.00 | 4 594.00 | |
310 Profit or loss | 9 145.00 | 24 381.00 | 9 145.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 950.00 | 950.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 317.00 | 1 317.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 91 930.00 | 91 930.00 | ||
492 Total Fixed Assets (Increases) | 2 287.00 | 2 287.00 | ||
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