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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : C2MH-EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | C2MH-EVENTS |
| Siren | 490156502 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9630 |
| Management number | 2012B02159 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Montaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 354.00 | 2 567.00 | 2 787.00 | 5 354.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 5 554.00 | 2 567.00 | 2 987.00 | 5 554.00 |
064 Advances and down payments on orders | 10 991.00 | 10 991.00 | 10 991.00 | |
068 Receivables – Trade and related accounts | 101 814.00 | 101 814.00 | 101 814.00 | |
072 Receivables – Other | 1 136.00 | 1 136.00 | 1 136.00 | |
084 Cash | 66 969.00 | 66 969.00 | 66 969.00 | |
092 Prepaid expenses | 21 588.00 | 21 588.00 | 21 588.00 | |
096 Total Current Assets + Prepaid Expenses | 202 498.00 | 202 498.00 | 202 498.00 | |
110 Total Assets | 208 052.00 | 2 567.00 | 205 485.00 | 208 052.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 83 263.00 | |||
134 Retained Earnings | -63 708.00 | |||
136 Profit for the Year | 59 796.00 | |||
142 Total Equity - Total I | 87 602.00 | |||
166 Suppliers and related accounts | 6 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 023.00 | |||
172 Other debts | 37 557.00 | |||
174 Prepaid income | 74 266.00 | |||
176 Total debts | 117 883.00 | |||
180 Liabilities Total | 205 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 440 590.00 | 440 590.00 | ||
230 Other income | 91.00 | 91.00 | ||
232 Total operating income excluding VAT | 440 681.00 | 440 681.00 | ||
242 Other external expenses | 345 535.00 | 345 535.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
250 Staff compensation | 32 859.00 | 32 859.00 | ||
252 Social security contributions | 675.00 | 675.00 | ||
254 Depreciation and amortization | 657.00 | 657.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 380 294.00 | 380 294.00 | ||
270 Operating profit | 60 387.00 | 60 387.00 | ||
294 Financial expenses | 591.00 | 591.00 | ||
310 Profit or loss | 59 796.00 | 59 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 554.00 | 5 554.00 | ||
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