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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : TREE EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-02-20 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | TREE EVENTS |
| Siren | 485144489 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 3438 |
| Management number | 2005B03266 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95430 AUVERS SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 750.00 | 16 391.00 | 10 359.00 | 26 750.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 27 100.00 | 16 391.00 | 10 709.00 | 27 100.00 |
068 Receivables – Trade and related accounts | 2 795.00 | 2 795.00 | 2 795.00 | |
072 Receivables – Other | 3 432.00 | 3 432.00 | 3 432.00 | |
084 Cash | 4 077.00 | 4 077.00 | 4 077.00 | |
092 Prepaid expenses | 4 308.00 | 4 308.00 | 4 308.00 | |
096 Total Current Assets + Prepaid Expenses | 14 612.00 | 14 612.00 | 14 612.00 | |
110 Total Assets | 41 712.00 | 16 391.00 | 25 320.00 | 41 712.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 7 273.00 | |||
134 Retained Earnings | -13 540.00 | |||
136 Profit for the Year | 3 001.00 | |||
142 Total Equity - Total I | 1 134.00 | |||
156 Loans and similar debts | 2 859.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 8 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 722.00 | |||
172 Other debts | 13 003.00 | |||
176 Total debts | 24 186.00 | |||
180 Liabilities Total | 25 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 922.00 | |||
195 Of which payables due in more than one year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 469.00 | 94 800.00 | 119 469.00 | |
230 Other income | 1 012.00 | 1.00 | 1 012.00 | |
232 Total operating income excluding VAT | 120 482.00 | 94 801.00 | 120 482.00 | |
238 Purchases of raw materials and other supplies (including royalties | 707.00 | 1 912.00 | 707.00 | |
242 Other external expenses | 77 434.00 | 74 100.00 | 77 434.00 | |
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 835.00 | 1 190.00 | 835.00 | |
250 Staff compensation | 27 417.00 | 8 702.00 | 27 417.00 | |
252 Social security contributions | 5 805.00 | 9 087.00 | 5 805.00 | |
254 Depreciation and amortization | 5 174.00 | 3 852.00 | 5 174.00 | |
262 Other expenses | 4.00 | 169.00 | 4.00 | |
264 Total operating expenses | 117 375.00 | 99 012.00 | 117 375.00 | |
270 Operating profit | 3 107.00 | -4 212.00 | 3 107.00 | |
294 Financial expenses | 61.00 | 64.00 | 61.00 | |
300 Exceptional expenses | 45.00 | 1 445.00 | 45.00 | |
310 Profit or loss | 3 001.00 | -5 721.00 | 3 001.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 922.00 | 1 922.00 | ||
490 Total Fixed Assets (Gross Value) | 25 177.00 | 25 177.00 | ||
492 Total Fixed Assets (Increases) | 1 922.00 | 1 922.00 | ||
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