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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : EVENT 114
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2017-12-31 | Complete |
| 2017-02-13 | Public | 2014-12-31 | Simplified |
| Name | EVENT 114 |
| Siren | 751184771 |
| Closing | 2014-12-31 |
| Registry code | 3405 |
| Registration number | 3312 |
| Management number | 2012B01323 |
| Activity code | 9329Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Boisseron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 024.00 | 99.00 | 1 925.00 | 2 024.00 |
044 Total Fixed Assets | 2 024.00 | 99.00 | 1 925.00 | 2 024.00 |
068 Receivables – Trade and related accounts | 29 049.00 | 29 049.00 | 29 049.00 | |
072 Receivables – Other | 14 583.00 | 14 583.00 | 14 583.00 | |
084 Cash | 37 991.00 | 37 991.00 | 37 991.00 | |
096 Total Current Assets + Prepaid Expenses | 81 623.00 | 81 623.00 | 81 623.00 | |
110 Total Assets | 83 647.00 | 99.00 | 83 548.00 | 83 647.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -8 580.00 | |||
136 Profit for the Year | 36 359.00 | |||
142 Total Equity - Total I | 27 879.00 | |||
166 Suppliers and related accounts | 6 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 254.00 | |||
172 Other debts | 49 201.00 | |||
176 Total debts | 55 669.00 | |||
180 Liabilities Total | 83 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 927.00 | 224 927.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 224 950.00 | 224 950.00 | ||
242 Other external expenses | 180 314.00 | 180 314.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
250 Staff compensation | 2 287.00 | 2 287.00 | ||
252 Social security contributions | 617.00 | 617.00 | ||
254 Depreciation and amortization | 99.00 | 99.00 | ||
262 Other expenses | 173.00 | 173.00 | ||
264 Total operating expenses | 183 915.00 | 183 915.00 | ||
270 Operating profit | 41 035.00 | 41 035.00 | ||
306 Income tax's | 4 676.00 | 4 676.00 | ||
310 Profit or loss | 36 359.00 | 36 359.00 | ||
374 Amount of VAT collected | 45 831.00 | 45 831.00 | ||
378 Amount of deductible VAT on goods and services | 24 886.00 | 24 886.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 030.00 | 1 030.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 995.00 | 995.00 | ||
492 Total Fixed Assets (Increases) | 2 025.00 | 2 025.00 | ||
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