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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : GLOBAL EVENEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2017-06-30 | Simplified |
| 2017-01-27 | Public | 2016-06-30 | Simplified |
| Name | GLOBAL EVENEMENTS |
| Siren | 520980160 |
| Closing | 2016-06-30 |
| Registry code | 3405 |
| Registration number | 1855 |
| Management number | 2013B02065 |
| Activity code | 7911Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Castries |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 373.00 | 6 373.00 | 6 373.00 | |
044 Total Fixed Assets | 6 373.00 | 6 373.00 | 6 373.00 | |
068 Receivables – Trade and related accounts | 1 340.00 | 1 340.00 | 1 340.00 | |
072 Receivables – Other | 3 811.00 | 3 811.00 | 3 811.00 | |
084 Cash | 11 186.00 | 11 186.00 | 11 186.00 | |
092 Prepaid expenses | 1 117.00 | 1 117.00 | 1 117.00 | |
096 Total Current Assets + Prepaid Expenses | 17 455.00 | 17 455.00 | 17 455.00 | |
110 Total Assets | 23 828.00 | 6 373.00 | 17 455.00 | 23 828.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 4 009.00 | |||
136 Profit for the Year | -6 181.00 | |||
142 Total Equity - Total I | 8 828.00 | |||
164 Advances and down payments received on current orders | 572.00 | |||
166 Suppliers and related accounts | 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 715.00 | |||
172 Other debts | 7 359.00 | |||
176 Total debts | 8 626.00 | |||
180 Liabilities Total | 17 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 028.00 | 17 028.00 | ||
230 Other income | 427.00 | 427.00 | ||
232 Total operating income excluding VAT | 17 455.00 | 17 455.00 | ||
242 Other external expenses | 11 443.00 | 11 443.00 | ||
244 Taxes, duties and similar payments | 641.00 | 641.00 | ||
252 Social security contributions | -415.00 | -415.00 | ||
254 Depreciation and amortization | 201.00 | 201.00 | ||
256 Provisions | 17 000.00 | 17 000.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 11 870.00 | 11 870.00 | ||
270 Operating profit | 5 585.00 | 5 585.00 | ||
290 Exceptional income | 49 870.00 | 49 870.00 | ||
294 Financial expenses | -870.00 | -870.00 | ||
300 Exceptional expenses | 62 507.00 | 62 507.00 | ||
306 Income tax's | 247.00 | 247.00 | ||
310 Profit or loss | -6 181.00 | -6 181.00 | ||
374 Amount of VAT collected | 3 127.00 | 3 127.00 | ||
378 Amount of deductible VAT on goods and services | 1 482.00 | 1 482.00 | ||
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