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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : ATTIKA EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ATTIKA EVENTS |
| Siren | 792082638 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 32142 |
| Management number | 2013B02362 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 314.00 | 857.00 | 457.00 | 1 314.00 |
044 Total Fixed Assets | 1 314.00 | 857.00 | 457.00 | 1 314.00 |
068 Receivables – Trade and related accounts | 1 404.00 | 1 404.00 | 1 404.00 | |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 2 625.00 | 2 625.00 | 2 625.00 | |
096 Total Current Assets + Prepaid Expenses | 9 362.00 | 9 362.00 | 9 362.00 | |
110 Total Assets | 10 676.00 | 857.00 | 9 819.00 | 10 676.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 129.00 | |||
136 Profit for the Year | 365.00 | |||
142 Total Equity - Total I | 4 594.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 1 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 623.00 | |||
172 Other debts | 3 872.00 | |||
174 Prepaid income | ||||
176 Total debts | 5 225.00 | |||
180 Liabilities Total | 9 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 65 648.00 | 65 648.00 | ||
218 Production of services sold - France | 173 435.00 | 131 947.00 | 173 435.00 | |
232 Total operating income excluding VAT | 173 435.00 | 131 947.00 | 173 435.00 | |
242 Other external expenses | 171 149.00 | 128 148.00 | 171 149.00 | |
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 1 489.00 | 157.00 | 1 489.00 | |
254 Depreciation and amortization | 316.00 | 193.00 | 316.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 172 955.00 | 128 499.00 | 172 955.00 | |
270 Operating profit | 480.00 | 3 448.00 | 480.00 | |
294 Financial expenses | 51.00 | 239.00 | 51.00 | |
306 Income tax's | 64.00 | 481.00 | 64.00 | |
310 Profit or loss | 365.00 | 2 728.00 | 365.00 | |
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