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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : LOC'EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-07 | Partially confidential | 2020-06-30 | Simplified |
| 2017-06-21 | Public | 2016-06-30 | Simplified |
| Name | LOC'EVENT |
| Siren | 448510792 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/012097 |
| Management number | 2003B01139 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31850 MONDOUZIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 983.00 | 10 993.00 | 989.00 | 11 983.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 11 983.00 | 10 993.00 | 989.00 | 11 983.00 |
050 Raw materials, supplies, in progress | 16 297.00 | 3 404.00 | 12 893.00 | 16 297.00 |
068 Receivables – Trade and related accounts | 90 174.00 | 460.00 | 89 714.00 | 90 174.00 |
072 Receivables – Other | 12 009.00 | 12 009.00 | 12 009.00 | |
080 Sellable securities | 155.00 | 155.00 | 155.00 | |
084 Cash | 46 215.00 | 46 215.00 | 46 215.00 | |
096 Total Current Assets + Prepaid Expenses | 164 849.00 | 3 864.00 | 160 985.00 | 164 849.00 |
110 Total Assets | 176 832.00 | 14 858.00 | 161 975.00 | 176 832.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 548.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 12 179.00 | |||
142 Total Equity - Total I | 20 727.00 | |||
166 Suppliers and related accounts | 85 379.00 | |||
172 Other debts | 55 868.00 | |||
176 Total debts | 141 247.00 | |||
180 Liabilities Total | 161 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 428.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 360 310.00 | 362 455.00 | 360 310.00 | |
230 Other income | 2 971.00 | 16.00 | 2 971.00 | |
232 Total operating income excluding VAT | 363 280.00 | 362 470.00 | 363 280.00 | |
238 Purchases of raw materials and other supplies (including royalties | 227 717.00 | 238 530.00 | 227 717.00 | |
240 Inventory changes (raw materials and supplies) | 724.00 | -10 362.00 | 724.00 | |
242 Other external expenses | 51 850.00 | 57 188.00 | 51 850.00 | |
243 (including business tax) | 1 891.00 | 1 891.00 | ||
244 Taxes, duties and similar payments | 2 563.00 | 2 347.00 | 2 563.00 | |
24B (including equipment leasing) | 7 129.00 | 7 129.00 | ||
250 Staff compensation | 43 940.00 | 52 491.00 | 43 940.00 | |
252 Social security contributions | 19 672.00 | 9 929.00 | 19 672.00 | |
254 Depreciation and amortization | 893.00 | 945.00 | 893.00 | |
256 Provisions | 460.00 | 3 404.00 | 460.00 | |
262 Other expenses | 38.00 | 5.00 | 38.00 | |
264 Total operating expenses | 347 857.00 | 354 478.00 | 347 857.00 | |
270 Operating profit | 15 423.00 | 7 992.00 | 15 423.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
290 Exceptional income | 500.00 | 138.00 | 500.00 | |
300 Exceptional expenses | 2 000.00 | 808.00 | 2 000.00 | |
306 Income tax's | 1 746.00 | 726.00 | 1 746.00 | |
310 Profit or loss | 12 179.00 | 6 599.00 | 12 179.00 | |
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