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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : FANTASTIGRES EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | FANTASTIGRES EVENT |
| Siren | 501673685 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 37332 |
| Management number | 2007B26892 |
| Activity code | 5210B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 774.00 | 14 888.00 | 886.00 | 15 774.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 21 174.00 | 14 888.00 | 6 286.00 | 21 174.00 |
072 Receivables – Other | 2 468.00 | 2 468.00 | 2 468.00 | |
084 Cash | 6 009.00 | 6 009.00 | 6 009.00 | |
096 Total Current Assets + Prepaid Expenses | 8 477.00 | 8 477.00 | 8 477.00 | |
110 Total Assets | 29 652.00 | 14 888.00 | 14 763.00 | 29 652.00 |
120 Share or Individual Capital | 53 000.00 | |||
134 Retained Earnings | -148 931.00 | |||
136 Profit for the Year | 20 386.00 | |||
142 Total Equity - Total I | -75 544.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 94 344.00 | |||
172 Other debts | 90 308.00 | |||
176 Total debts | 90 308.00 | |||
180 Liabilities Total | 14 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 177.00 | 64 128.00 | 58 177.00 | |
232 Total operating income excluding VAT | 58 177.00 | 64 128.00 | 58 177.00 | |
242 Other external expenses | 42 722.00 | 45 746.00 | 42 722.00 | |
244 Taxes, duties and similar payments | 929.00 | 897.00 | 929.00 | |
254 Depreciation and amortization | 613.00 | 618.00 | 613.00 | |
264 Total operating expenses | 44 270.00 | 47 261.00 | 44 270.00 | |
270 Operating profit | 13 907.00 | 16 867.00 | 13 907.00 | |
290 Exceptional income | 2 382.00 | 2 382.00 | ||
300 Exceptional expenses | -4 097.00 | 23 201.00 | -4 097.00 | |
310 Profit or loss | 20 386.00 | -6 334.00 | 20 386.00 | |
374 Amount of VAT collected | 11 635.00 | 11 635.00 | ||
378 Amount of deductible VAT on goods and services | 12 525.00 | 12 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 619.00 | 619.00 | ||
490 Total Fixed Assets (Gross Value) | 22 935.00 | 22 935.00 | ||
492 Total Fixed Assets (Increases) | 619.00 | 619.00 | ||
494 Total Fixed Assets (Decreases) | 7 212.00 | 7 212.00 | ||
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