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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : NORMANDIE EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | NORMANDIE EVENTS |
| Siren | 810425215 |
| Closing | 2015-12-31 |
| Registry code | 7606 |
| Registration number | 404 |
| Management number | 2015B00223 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76170 AUBERVILLE LA CAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 122.00 | 11 605.00 | 47 517.00 | 59 122.00 |
044 Total Fixed Assets | 59 122.00 | 11 605.00 | 47 517.00 | 59 122.00 |
072 Receivables – Other | 866.00 | 866.00 | 866.00 | |
084 Cash | 24 525.00 | 24 525.00 | 24 525.00 | |
092 Prepaid expenses | 701.00 | 701.00 | 701.00 | |
096 Total Current Assets + Prepaid Expenses | 26 092.00 | 26 092.00 | 26 092.00 | |
110 Total Assets | 85 214.00 | 11 605.00 | 73 609.00 | 85 214.00 |
120 Share or Individual Capital | 13 000.00 | |||
136 Profit for the Year | 3 846.00 | |||
142 Total Equity - Total I | 16 846.00 | |||
156 Loans and similar debts | 34 285.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 089.00 | |||
172 Other debts | 21 758.00 | |||
176 Total debts | 56 763.00 | |||
180 Liabilities Total | 73 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 122.00 | |||
195 Of which payables due in more than one year | 24 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 116.00 | 33 116.00 | ||
232 Total operating income excluding VAT | 33 116.00 | 33 116.00 | ||
242 Other external expenses | 13 872.00 | 13 872.00 | ||
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 529.00 | 529.00 | ||
252 Social security contributions | 154.00 | 154.00 | ||
254 Depreciation and amortization | 11 606.00 | 11 606.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 26 845.00 | 26 845.00 | ||
270 Operating profit | 6 271.00 | 6 271.00 | ||
280 Financial income | 48.00 | 48.00 | ||
294 Financial expenses | 1 787.00 | 1 787.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 675.00 | 675.00 | ||
310 Profit or loss | 3 846.00 | 3 846.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 183.00 | 18 183.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 40 939.00 | 40 939.00 | ||
492 Total Fixed Assets (Increases) | 59 122.00 | 59 122.00 | ||
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