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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : OXYGEN EVENT PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | OXYGEN EVENT PARIS |
| Siren | 809127301 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 25117 |
| Management number | 2015B01689 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 683.00 | 79.00 | 604.00 | 683.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 781.00 | 79.00 | 702.00 | 781.00 |
068 Receivables – Trade and related accounts | 3 788.00 | 3 788.00 | 3 788.00 | |
072 Receivables – Other | 576.00 | 576.00 | 576.00 | |
084 Cash | 10 618.00 | 10 618.00 | 10 618.00 | |
096 Total Current Assets + Prepaid Expenses | 14 982.00 | 14 982.00 | 14 982.00 | |
110 Total Assets | 15 763.00 | 79.00 | 15 684.00 | 15 763.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 399.00 | |||
142 Total Equity - Total I | 4 399.00 | |||
166 Suppliers and related accounts | 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 10 814.00 | |||
176 Total debts | 11 286.00 | |||
180 Liabilities Total | 15 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 828.00 | 30 828.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 30 849.00 | 30 849.00 | ||
242 Other external expenses | 10 460.00 | 10 460.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
250 Staff compensation | 12 861.00 | 12 861.00 | ||
252 Social security contributions | 4 630.00 | 4 630.00 | ||
254 Depreciation and amortization | 79.00 | 79.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 28 451.00 | 28 451.00 | ||
270 Operating profit | 2 399.00 | 2 399.00 | ||
310 Profit or loss | 2 399.00 | 2 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 683.00 | 683.00 | ||
482 INCREASES Financial Assets | 98.00 | 98.00 | ||
492 Total Fixed Assets (Increases) | 781.00 | 781.00 | ||
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