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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : EVENEMENTS CONSTRUCTION MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | EVENEMENTS CONSTRUCTION MAINTENANCE |
| Siren | 791293103 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 2836 |
| Management number | 2013B00320 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62660 Beuvry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 458.00 | 2 042.00 | 2 500.00 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 2 820.00 | 458.00 | 2 362.00 | 2 820.00 |
068 Receivables – Trade and related accounts | 1 213.00 | 1 213.00 | 1 213.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 5 762.00 | 5 762.00 | 5 762.00 | |
096 Total Current Assets + Prepaid Expenses | 7 055.00 | 7 055.00 | 7 055.00 | |
110 Total Assets | 9 875.00 | 458.00 | 9 417.00 | 9 875.00 |
120 Share or Individual Capital | 3 900.00 | |||
134 Retained Earnings | 4 311.00 | |||
136 Profit for the Year | -1 841.00 | |||
142 Total Equity - Total I | 6 370.00 | |||
166 Suppliers and related accounts | 1 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 408.00 | |||
172 Other debts | 1 746.00 | |||
176 Total debts | 3 047.00 | |||
180 Liabilities Total | 9 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 995.00 | 7 995.00 | ||
232 Total operating income excluding VAT | 7 995.00 | 7 995.00 | ||
242 Other external expenses | 5 511.00 | 5 511.00 | ||
244 Taxes, duties and similar payments | 1 091.00 | 1 091.00 | ||
254 Depreciation and amortization | 458.00 | 458.00 | ||
264 Total operating expenses | 7 060.00 | 7 060.00 | ||
270 Operating profit | 935.00 | 935.00 | ||
290 Exceptional income | 6 474.00 | 6 474.00 | ||
300 Exceptional expenses | 9 250.00 | 9 250.00 | ||
310 Profit or loss | -1 841.00 | -1 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 320.00 | 320.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 6 473.00 | 6 473.00 | ||
684 DECREASES in Total Provisions Statement | 6 473.00 | 6 473.00 | ||
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