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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : AU CENTRE DE L'EVENEMENT PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-03-31 | Public | 2021-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2020-01-22 | Public | 2019-09-30 | Simplified |
| 2019-05-16 | Public | 2018-09-30 | Simplified |
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| 2017-04-14 | Public | 2016-09-30 | Simplified |
| Name | AU CENTRE DE L'EVENEMENT PRODUCTIONS |
| Siren | 478245707 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 14363 |
| Management number | 2004B04587 |
| Activity code | 5911B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 550.00 | 1 299.00 | 1 251.00 | 2 550.00 |
028 Tangible Assets | 11 905.00 | 11 448.00 | 457.00 | 11 905.00 |
040 Financial Assets | 77.00 | 77.00 | 77.00 | |
044 Total Fixed Assets | 14 532.00 | 12 747.00 | 1 785.00 | 14 532.00 |
068 Receivables – Trade and related accounts | 39 720.00 | 39 720.00 | 39 720.00 | |
072 Receivables – Other | 1 945.00 | 1 945.00 | 1 945.00 | |
084 Cash | 8 411.00 | 8 411.00 | 8 411.00 | |
092 Prepaid expenses | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 50 562.00 | 50 562.00 | 50 562.00 | |
110 Total Assets | 65 094.00 | 12 747.00 | 52 347.00 | 65 094.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 320.00 | |||
136 Profit for the Year | 3 126.00 | |||
142 Total Equity - Total I | 17 246.00 | |||
166 Suppliers and related accounts | 872.00 | |||
172 Other debts | 34 230.00 | |||
176 Total debts | 35 101.00 | |||
180 Liabilities Total | 52 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 220.00 | 30 350.00 | 31 220.00 | |
230 Other income | 183.00 | 183.00 | ||
232 Total operating income excluding VAT | 31 403.00 | 30 350.00 | 31 403.00 | |
234 Purchases of goods (including customs duties) | 60.00 | 60.00 | ||
244 Taxes, duties and similar payments | 991.00 | 546.00 | 991.00 | |
250 Staff compensation | 12 075.00 | 11 510.00 | 12 075.00 | |
252 Social security contributions | 6 190.00 | 7 346.00 | 6 190.00 | |
254 Depreciation and amortization | 391.00 | 359.00 | 391.00 | |
262 Other expenses | 622.00 | 163.00 | 622.00 | |
264 Total operating expenses | 27 847.00 | 27 760.00 | 27 847.00 | |
270 Operating profit | 3 556.00 | 2 590.00 | 3 556.00 | |
294 Financial expenses | 23.00 | |||
300 Exceptional expenses | 28.00 | 28.00 | ||
306 Income tax's | 402.00 | 298.00 | 402.00 | |
310 Profit or loss | 3 126.00 | 2 269.00 | 3 126.00 | |
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