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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : SARL EVENEMENT 76
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Complete |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SARL EVENEMENT 76 |
| Siren | 484891825 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 1702 |
| Management number | 2005B00583 |
| Activity code | 5621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76133 Manéglise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 376 889.00 | 185 442.00 | 191 447.00 | 376 889.00 |
044 Total Fixed Assets | 376 889.00 | 185 442.00 | 191 447.00 | 376 889.00 |
068 Receivables – Trade and related accounts | 6 200.00 | 6 200.00 | 6 200.00 | |
072 Receivables – Other | 2 219.00 | 2 219.00 | 2 219.00 | |
084 Cash | 153.00 | 153.00 | 153.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 572.00 | 8 572.00 | 8 572.00 | |
110 Total Assets | 385 462.00 | 185 442.00 | 200 020.00 | 385 462.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 6.00 | |||
136 Profit for the Year | 165.00 | |||
142 Total Equity - Total I | 7 871.00 | |||
156 Loans and similar debts | 109 612.00 | |||
166 Suppliers and related accounts | 14 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 739.00 | |||
172 Other debts | 47 456.00 | |||
174 Prepaid income | 20 942.00 | |||
176 Total debts | 192 149.00 | |||
180 Liabilities Total | 200 020.00 | |||
195 Of which payables due in more than one year | 88 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 254.00 | 60 758.00 | 63 254.00 | |
230 Other income | 5 604.00 | 4 837.00 | 5 604.00 | |
232 Total operating income excluding VAT | 68 859.00 | 65 596.00 | 68 859.00 | |
242 Other external expenses | 29 386.00 | 28 754.00 | 29 386.00 | |
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 4 180.00 | 4 210.00 | 4 180.00 | |
252 Social security contributions | 910.00 | 1 103.00 | 910.00 | |
254 Depreciation and amortization | 13 357.00 | 16 466.00 | 13 357.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 47 833.00 | 50 544.00 | 47 833.00 | |
270 Operating profit | 21 026.00 | 15 051.00 | 21 026.00 | |
290 Exceptional income | 1 678.00 | 11 665.00 | 1 678.00 | |
294 Financial expenses | 20 804.00 | 20 285.00 | 20 804.00 | |
300 Exceptional expenses | 1 526.00 | 6 427.00 | 1 526.00 | |
306 Income tax's | 209.00 | 7.00 | 209.00 | |
310 Profit or loss | 165.00 | -2.00 | 165.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 376 889.00 | 376 889.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 307.00 | 15 307.00 | ||
378 Amount of deductible VAT on goods and services | 2 184.00 | 2 184.00 | ||
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