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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : CE SOIR OU JAMAIS EVENEMENTIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | CE SOIR OU JAMAIS EVENEMENTIEL |
| Siren | 799584693 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 4301 |
| Management number | 2014B00104 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Lioux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 574.00 | 949.00 | 2 625.00 | 3 574.00 |
044 Total Fixed Assets | 3 574.00 | 949.00 | 2 625.00 | 3 574.00 |
068 Receivables – Trade and related accounts | 17 692.00 | 400.00 | 17 292.00 | 17 692.00 |
072 Receivables – Other | 216.00 | 216.00 | 216.00 | |
084 Cash | 31 813.00 | 31 813.00 | 31 813.00 | |
096 Total Current Assets + Prepaid Expenses | 49 721.00 | 400.00 | 49 321.00 | 49 721.00 |
110 Total Assets | 53 295.00 | 1 349.00 | 51 946.00 | 53 295.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 122.00 | |||
136 Profit for the Year | 5 769.00 | |||
142 Total Equity - Total I | 16 191.00 | |||
166 Suppliers and related accounts | 5 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 817.00 | |||
172 Other debts | 25 739.00 | |||
174 Prepaid income | 4 850.00 | |||
176 Total debts | 35 755.00 | |||
180 Liabilities Total | 51 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 776.00 | 24 776.00 | ||
226 Operating subsidies received | 200.00 | 200.00 | ||
230 Other income | 271.00 | 271.00 | ||
232 Total operating income excluding VAT | 25 247.00 | 25 247.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 115.00 | 115.00 | ||
242 Other external expenses | 15 511.00 | 15 511.00 | ||
243 (including business tax) | 33.00 | 33.00 | ||
244 Taxes, duties and similar payments | 33.00 | 33.00 | ||
250 Staff compensation | 3 460.00 | 3 460.00 | ||
254 Depreciation and amortization | 357.00 | 357.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 19 479.00 | 19 479.00 | ||
270 Operating profit | 5 769.00 | 5 769.00 | ||
310 Profit or loss | 5 769.00 | 5 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 574.00 | 3 574.00 | ||
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