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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : PRODUCTION EVENEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | PRODUCTION EVENEMENT |
| Siren | 448316133 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 1737 |
| Management number | 2003B50217 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 CHANTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 781.00 | 8 781.00 | 8 781.00 | |
040 Financial Assets | 178.00 | 178.00 | 178.00 | |
044 Total Fixed Assets | 8 959.00 | 8 781.00 | 178.00 | 8 959.00 |
068 Receivables – Trade and related accounts | 3 075.00 | 3 075.00 | 3 075.00 | |
072 Receivables – Other | 11 116.00 | 11 116.00 | 11 116.00 | |
084 Cash | 4 908.00 | 4 908.00 | 4 908.00 | |
096 Total Current Assets + Prepaid Expenses | 19 099.00 | 19 099.00 | 19 099.00 | |
110 Total Assets | 28 058.00 | 8 781.00 | 19 277.00 | 28 058.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -8 980.00 | |||
136 Profit for the Year | -2 913.00 | |||
142 Total Equity - Total I | -3 093.00 | |||
156 Loans and similar debts | 3 569.00 | |||
164 Advances and down payments received on current orders | 3 388.00 | |||
166 Suppliers and related accounts | 7 979.00 | |||
172 Other debts | 7 434.00 | |||
176 Total debts | 22 370.00 | |||
180 Liabilities Total | 19 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 795.00 | 37 795.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 37 797.00 | 37 797.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 756.00 | 2 756.00 | ||
242 Other external expenses | 38 727.00 | 38 727.00 | ||
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 321.00 | 321.00 | ||
24B (including equipment leasing) | 4 718.00 | 4 718.00 | ||
254 Depreciation and amortization | 226.00 | 226.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 42 092.00 | 42 092.00 | ||
270 Operating profit | -4 295.00 | -4 295.00 | ||
290 Exceptional income | 1 953.00 | 1 953.00 | ||
294 Financial expenses | 350.00 | 350.00 | ||
300 Exceptional expenses | 221.00 | 221.00 | ||
310 Profit or loss | -2 913.00 | -2 913.00 | ||
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