Grow your business safely with PRODUCTION EVENEMENT
All the information you need about PRODUCTION EVENEMENT to develop and secure your business in France
P
HOME >
CORPORATES
>
PRODUCTION EVENEMENT >
BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : PRODUCTION EVENEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | PRODUCTION EVENEMENT |
| Siren | 448316133 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 2830 |
| Management number | 2003B50217 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 CHANTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 781.00 | 8 781.00 | 8 781.00 | |
040 Financial Assets | 348.00 | 348.00 | 348.00 | |
044 Total Fixed Assets | 9 129.00 | 8 781.00 | 348.00 | 9 129.00 |
068 Receivables – Trade and related accounts | 16 811.00 | 16 811.00 | 16 811.00 | |
072 Receivables – Other | 9 402.00 | 9 402.00 | 9 402.00 | |
084 Cash | 52 338.00 | 52 338.00 | 52 338.00 | |
096 Total Current Assets + Prepaid Expenses | 78 551.00 | 78 551.00 | 78 551.00 | |
110 Total Assets | 87 680.00 | 8 781.00 | 78 899.00 | 87 680.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -11 893.00 | |||
136 Profit for the Year | 33 867.00 | |||
142 Total Equity - Total I | 30 774.00 | |||
164 Advances and down payments received on current orders | 4 840.00 | |||
166 Suppliers and related accounts | 12 479.00 | |||
172 Other debts | 30 806.00 | |||
176 Total debts | 48 125.00 | |||
180 Liabilities Total | 78 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 665.00 | 172 665.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 172 675.00 | 172 675.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 308.00 | 3 308.00 | ||
242 Other external expenses | 124 506.00 | 124 506.00 | ||
243 (including business tax) | 546.00 | 546.00 | ||
244 Taxes, duties and similar payments | 547.00 | 547.00 | ||
24B (including equipment leasing) | 1 738.00 | 1 738.00 | ||
250 Staff compensation | 377.00 | 377.00 | ||
252 Social security contributions | 145.00 | 145.00 | ||
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 128 983.00 | 128 983.00 | ||
270 Operating profit | 43 693.00 | 43 693.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 1 169.00 | 1 169.00 | ||
300 Exceptional expenses | 2 507.00 | 2 507.00 | ||
306 Income tax's | 6 450.00 | 6 450.00 | ||
310 Profit or loss | 33 867.00 | 33 867.00 | ||
all companies in France
Complete and comprehensive database.
