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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : DAR-EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | DAR-EVENT |
| Siren | 794736199 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 5133 |
| Management number | 2013B02543 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91180 ST GERMAIN LES ARPAJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 800.00 | 16 929.00 | 57 870.00 | 74 800.00 |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 92 800.00 | 16 929.00 | 75 870.00 | 92 800.00 |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 40 294.00 | 40 294.00 | 40 294.00 | |
084 Cash | 220 989.00 | 220 989.00 | 220 989.00 | |
092 Prepaid expenses | 3 053.00 | 3 053.00 | 3 053.00 | |
096 Total Current Assets + Prepaid Expenses | 268 837.00 | 268 837.00 | 268 837.00 | |
110 Total Assets | 361 638.00 | 16 929.00 | 344 708.00 | 361 638.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | 26.00 | |||
136 Profit for the Year | 51 550.00 | |||
142 Total Equity - Total I | 75 176.00 | |||
156 Loans and similar debts | 61.00 | |||
164 Advances and down payments received on current orders | 223 538.00 | |||
166 Suppliers and related accounts | 8 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 605.00 | |||
172 Other debts | 37 785.00 | |||
176 Total debts | 269 531.00 | |||
180 Liabilities Total | 344 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 315 618.00 | 315 618.00 | ||
230 Other income | 507.00 | 507.00 | ||
232 Total operating income excluding VAT | 316 126.00 | 316 126.00 | ||
242 Other external expenses | 226 002.00 | 226 002.00 | ||
243 (including business tax) | 1 095.00 | 1 095.00 | ||
244 Taxes, duties and similar payments | 1 288.00 | 1 288.00 | ||
250 Staff compensation | 12 559.00 | 12 559.00 | ||
252 Social security contributions | 634.00 | 634.00 | ||
254 Depreciation and amortization | 8 868.00 | 8 868.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 249 357.00 | 249 357.00 | ||
270 Operating profit | 66 768.00 | 66 768.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 15 038.00 | 15 038.00 | ||
310 Profit or loss | 51 550.00 | 51 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 075.00 | 1 075.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 045.00 | 7 045.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 974.00 | 2 974.00 | ||
490 Total Fixed Assets (Gross Value) | 81 704.00 | 81 704.00 | ||
492 Total Fixed Assets (Increases) | 11 096.00 | 11 096.00 | ||
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