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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : EEVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-23 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | EEVENTS |
| Siren | 509489274 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 24309 |
| Management number | 2008B26156 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 844.00 | 4 305.00 | 27 539.00 | 31 844.00 |
040 Financial Assets | 24 995.00 | 24 995.00 | 24 995.00 | |
044 Total Fixed Assets | 56 838.00 | 4 305.00 | 52 533.00 | 56 838.00 |
072 Receivables – Other | 51 606.00 | 51 606.00 | 51 606.00 | |
084 Cash | 53 858.00 | 53 858.00 | 53 858.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 105 464.00 | 105 464.00 | 105 464.00 | |
110 Total Assets | 162 302.00 | 4 305.00 | 157 997.00 | 162 302.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
132 Other Reserves | 167 898.00 | |||
136 Profit for the Year | -25 106.00 | |||
142 Total Equity - Total I | 154 893.00 | |||
166 Suppliers and related accounts | 2 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 508.00 | |||
176 Total debts | 3 104.00 | |||
180 Liabilities Total | 157 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 608.00 | |||
199 Of which current accounts of debit partners | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 23 160.00 | 1 200.00 | |
232 Total operating income excluding VAT | 1 200.00 | 23 160.00 | 1 200.00 | |
242 Other external expenses | 15 104.00 | 21 615.00 | 15 104.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 1 456.00 | 1 951.00 | 1 456.00 | |
250 Staff compensation | 6 160.00 | 6 000.00 | 6 160.00 | |
252 Social security contributions | 3 402.00 | 4 332.00 | 3 402.00 | |
254 Depreciation and amortization | 1 284.00 | 1 283.00 | 1 284.00 | |
264 Total operating expenses | 27 405.00 | 35 181.00 | 27 405.00 | |
270 Operating profit | -26 205.00 | -12 021.00 | -26 205.00 | |
280 Financial income | 840.00 | 680.00 | 840.00 | |
290 Exceptional income | 260.00 | 4.00 | 260.00 | |
300 Exceptional expenses | 47.00 | |||
310 Profit or loss | -25 106.00 | -11 384.00 | -25 106.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 608.00 | 1 608.00 | ||
490 Total Fixed Assets (Gross Value) | 55 231.00 | 55 231.00 | ||
492 Total Fixed Assets (Increases) | 1 608.00 | 1 608.00 | ||
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