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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : RL EVENTS MEDIA GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2015-12-31 | Complete |
| Name | RL EVENTS MEDIA GROUP |
| Siren | 814865952 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 17026 |
| Management number | 2015B05612 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94306 VINCENNES CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 450.00 | 51.00 | 399.00 | 450.00 |
BJ TOTAL (I) | 450.00 | 51.00 | 399.00 | 450.00 |
BV Advances and down payments on orders | 305.00 | 305.00 | 305.00 | |
BX Customers and related accounts | 23 520.00 | 23 520.00 | 23 520.00 | |
BZ Other receivables | 1 460.00 | 1 460.00 | 1 460.00 | |
CF Cash and cash equivalents | 1 580.00 | 1 580.00 | 1 580.00 | |
CH Prepaid expenses | 107.00 | 107.00 | 107.00 | |
CJ TOTAL (II) | 26 667.00 | 26 667.00 | 26 667.00 | |
CO Grand total (0 to V) | 27 117.00 | 51.00 | 27 065.00 | 27 117.00 |
CU Other investments | 300.00 | 300.00 | 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 439.00 | 3 439.00 | ||
DL TOTAL (I) | 4 439.00 | 4 439.00 | ||
DU Loans and Debts from Credit Institutions (3) | 343.00 | 343.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | 2 000.00 | ||
DX Trade payables and related accounts | 16 232.00 | 16 232.00 | ||
DY Tax and social security liabilities | 4 052.00 | 4 052.00 | ||
EA Other liabilities | 2 760.00 | 2 760.00 | ||
EB Prepaid income (2) | 92 090.00 | 92 090.00 | ||
EC TOTAL (IV) | 22 627.00 | 22 627.00 | ||
EE Grand total (I to V) | 27 065.00 | 27 065.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 600.00 | 20 600.00 | 20 600.00 | |
FJ Net sales | 20 600.00 | 20 600.00 | 20 600.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 20 600.00 | |||
FW Other purchases and external expenses | 17 110.00 | |||
FX Taxes, duties, and similar payments | 168.00 | |||
GA Operating Expenses - Depreciation and Amortization | 51.00 | |||
GE Other Expenses | 23.00 | |||
GF Total Operating Expenses (II) | 17 161.00 | |||
GG - OPERATING RESULT (I - II) | 3 439.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 439.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 600.00 | 20 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 161.00 | 17 161.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 439.00 | 3 439.00 | ||
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