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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : 4 EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | 4 EVENT |
| Siren | 494704760 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 5150 |
| Management number | 2007B70034 |
| Activity code | 9319Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77820 LE CHATELET EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 302.00 | 302.00 | 302.00 | |
028 Tangible Assets | 22 575.00 | 21 254.00 | 1 322.00 | 22 575.00 |
044 Total Fixed Assets | 22 877.00 | 21 556.00 | 1 322.00 | 22 877.00 |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 466.00 | 466.00 | 466.00 | |
084 Cash | 2 195.00 | 2 195.00 | 2 195.00 | |
096 Total Current Assets + Prepaid Expenses | 2 811.00 | 2 811.00 | 2 811.00 | |
110 Total Assets | 25 688.00 | 21 556.00 | 4 133.00 | 25 688.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -32 870.00 | |||
136 Profit for the Year | -85.00 | |||
142 Total Equity - Total I | -30 755.00 | |||
156 Loans and similar debts | 7 740.00 | |||
166 Suppliers and related accounts | 5 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 530.00 | |||
172 Other debts | 21 659.00 | |||
176 Total debts | 34 887.00 | |||
180 Liabilities Total | 4 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 877.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 620.00 | 10 620.00 | ||
232 Total operating income excluding VAT | 10 620.00 | 10 620.00 | ||
242 Other external expenses | 11 585.00 | 11 585.00 | ||
254 Depreciation and amortization | 2 744.00 | 2 744.00 | ||
264 Total operating expenses | 14 328.00 | 14 328.00 | ||
270 Operating profit | -3 708.00 | -3 708.00 | ||
290 Exceptional income | 3 800.00 | 3 800.00 | ||
294 Financial expenses | 177.00 | 177.00 | ||
310 Profit or loss | -85.00 | -85.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 302.00 | 302.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 194.00 | 2 194.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 800.00 | 19 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 581.00 | 581.00 | ||
492 Total Fixed Assets (Increases) | 22 877.00 | 22 877.00 | ||
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