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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : Event-Evenements EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-09-30 | Complete |
| 2022-02-02 | Public | 2021-09-30 | Complete |
| 2021-02-04 | Public | 2020-09-30 | Simplified |
| 2020-01-17 | Public | 2019-09-30 | Simplified |
| 2019-03-08 | Public | 2018-09-30 | Simplified |
| 2018-03-12 | Public | 2017-09-30 | Simplified |
| 2017-03-17 | Public | 2016-09-30 | Simplified |
| Name | Event-Evenements EURL |
| Siren | 521618900 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 2463 |
| Management number | 2010B01262 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91340 OLLAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 020.00 | 6 020.00 | 6 020.00 | |
040 Financial Assets | 432.00 | 432.00 | 432.00 | |
044 Total Fixed Assets | 6 452.00 | 6 020.00 | 432.00 | 6 452.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 1 113.00 | 1 113.00 | 1 113.00 | |
072 Receivables – Other | 646.00 | 646.00 | 646.00 | |
080 Sellable securities | 10 860.00 | 10 860.00 | 10 860.00 | |
084 Cash | 2 525.00 | 2 525.00 | 2 525.00 | |
096 Total Current Assets + Prepaid Expenses | 16 145.00 | 16 145.00 | 16 145.00 | |
110 Total Assets | 22 597.00 | 6 020.00 | 16 577.00 | 22 597.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -14.00 | |||
136 Profit for the Year | -2 341.00 | |||
142 Total Equity - Total I | 2 644.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 095.00 | |||
172 Other debts | 12 672.00 | |||
174 Prepaid income | 541.00 | |||
176 Total debts | 13 933.00 | |||
180 Liabilities Total | 16 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 478.00 | 72 478.00 | ||
230 Other income | 1 561.00 | 1 561.00 | ||
232 Total operating income excluding VAT | 74 039.00 | 74 039.00 | ||
242 Other external expenses | 61 862.00 | 61 862.00 | ||
244 Taxes, duties and similar payments | 1 378.00 | 1 378.00 | ||
250 Staff compensation | 4 222.00 | 4 222.00 | ||
252 Social security contributions | 5 057.00 | 5 057.00 | ||
254 Depreciation and amortization | 282.00 | 282.00 | ||
262 Other expenses | 3 877.00 | 3 877.00 | ||
264 Total operating expenses | 76 680.00 | 76 680.00 | ||
270 Operating profit | -2 640.00 | -2 640.00 | ||
280 Financial income | 153.00 | 153.00 | ||
290 Exceptional income | 146.00 | 146.00 | ||
310 Profit or loss | -2 341.00 | -2 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 452.00 | 6 452.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 559.00 | 1 559.00 | ||
684 DECREASES in Total Provisions Statement | 1 559.00 | 1 559.00 | ||
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