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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : EVENT SHOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-12-31 | Complete |
| 2021-03-15 | Public | 2020-12-31 | Complete |
| 2020-02-25 | Public | 2019-12-31 | Complete |
| 2019-03-20 | Public | 2018-12-31 | Complete |
| 2018-03-20 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | EVENT SHOW |
| Siren | 814537130 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 1216 |
| Management number | 2015B00905 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 800.00 | 229.00 | 7 571.00 | 7 800.00 |
044 Total Fixed Assets | 7 800.00 | 229.00 | 7 571.00 | 7 800.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 845.00 | 845.00 | 845.00 | |
084 Cash | 4 807.00 | 4 807.00 | 4 807.00 | |
096 Total Current Assets + Prepaid Expenses | 7 452.00 | 7 452.00 | 7 452.00 | |
110 Total Assets | 15 252.00 | 229.00 | 15 023.00 | 15 252.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 410.00 | |||
142 Total Equity - Total I | 1 910.00 | |||
166 Suppliers and related accounts | 1 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 902.00 | |||
172 Other debts | 11 644.00 | |||
176 Total debts | 13 114.00 | |||
180 Liabilities Total | 15 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 736.00 | 46 736.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 46 742.00 | 46 742.00 | ||
242 Other external expenses | 18 341.00 | 18 341.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 19 717.00 | 19 717.00 | ||
252 Social security contributions | 7 443.00 | 7 443.00 | ||
254 Depreciation and amortization | 229.00 | 229.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 46 332.00 | 46 332.00 | ||
270 Operating profit | 410.00 | 410.00 | ||
310 Profit or loss | 410.00 | 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 800.00 | 7 800.00 | ||
492 Total Fixed Assets (Increases) | 7 800.00 | 7 800.00 | ||
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