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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : A & R EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| 2017-07-19 | Public | 2015-12-31 | Simplified |
| Name | A & R EVENT |
| Siren | 802626663 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 16117 |
| Management number | 2014B03213 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 667.00 | 11 667.00 | 11 667.00 | |
044 Total Fixed Assets | 11 667.00 | 11 667.00 | 11 667.00 | |
068 Receivables – Trade and related accounts | 12 112.00 | 12 112.00 | 12 112.00 | |
072 Receivables – Other | 8 801.00 | 8 801.00 | 8 801.00 | |
084 Cash | 1 415.00 | 1 415.00 | 1 415.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 22 425.00 | 22 425.00 | 22 425.00 | |
110 Total Assets | 34 092.00 | 34 092.00 | 34 092.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 020.00 | |||
136 Profit for the Year | 5 433.00 | |||
142 Total Equity - Total I | 9 413.00 | |||
156 Loans and similar debts | 3 450.00 | |||
166 Suppliers and related accounts | 6 492.00 | |||
172 Other debts | 14 736.00 | |||
176 Total debts | 24 678.00 | |||
180 Liabilities Total | 34 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 231.00 | 62 231.00 | ||
232 Total operating income excluding VAT | 62 231.00 | 62 231.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 413.00 | 413.00 | ||
242 Other external expenses | 36 079.00 | 36 079.00 | ||
250 Staff compensation | 15 820.00 | 15 820.00 | ||
252 Social security contributions | 3 357.00 | 3 357.00 | ||
264 Total operating expenses | 55 669.00 | 55 669.00 | ||
270 Operating profit | 6 562.00 | 6 562.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 959.00 | 959.00 | ||
310 Profit or loss | 5 433.00 | 5 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 667.00 | 11 667.00 | ||
492 Total Fixed Assets (Increases) | 11 667.00 | 11 667.00 | ||
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