Grow your business safely with Ashfield Meetings & Events
All the information you need about Ashfield Meetings & Events to develop and secure your business in France
A
HOME >
CORPORATES
>
Ashfield Meetings & Events >
BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : Ashfield Meetings & Events
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2020-09-30 | Complete |
| 2020-03-11 | Public | 2019-09-30 | Complete |
| 2019-04-03 | Public | 2018-09-30 | Complete |
| 2018-06-01 | Public | 2017-09-30 | Complete |
| 2017-03-24 | Public | 2016-09-30 | Complete |
| Name | Ashfield Meetings & Events |
| Siren | 528502305 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/008123 |
| Management number | 2010B05911 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 556.00 | 556.00 | 556.00 | |
CO Grand total (0 to V) | 556.00 | 556.00 | 556.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 392 184.00 | |||
222 Inventory production | -40 849.00 | |||
230 Other income | 29 724.00 | |||
232 Total operating income excluding VAT | 381 060.00 | |||
244 Taxes, duties and similar payments | 1 893.00 | |||
250 Staff compensation | 133 517.00 | |||
252 Social security contributions | 55 456.00 | |||
262 Other expenses | 1 846.00 | 65 171.00 | 1 846.00 | |
264 Total operating expenses | 1 846.00 | 267 338.00 | 1 846.00 | |
270 Operating profit | -5 329.00 | -162 497.00 | -5 329.00 | |
294 Financial expenses | 5 904.00 | |||
310 Profit or loss | -5 329.00 | -168 401.00 | -5 329.00 | |
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -674 110.00 | -505 709.00 | -674 110.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 329.00 | -168 401.00 | -5 329.00 | |
DL TOTAL (I) | -629 439.00 | -624 110.00 | -629 439.00 | |
DX Trade payables and related accounts | 3 336.00 | 10 618.00 | 3 336.00 | |
DY Tax and social security liabilities | 1 054.00 | 1 054.00 | ||
EA Other liabilities | 2 771.00 | 5 000.00 | 2 771.00 | |
EC TOTAL (IV) | 629 995.00 | 642 848.00 | 629 995.00 | |
EE Grand total (I to V) | 556.00 | 18 737.00 | 556.00 | |
all companies in France
Complete and comprehensive database.
