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THE LIST OF BALANCE SHEET : AIX MARIAGES EVENEMENTS

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Deposit Confidentiality closing date document
2017-07-31 Public 2016-09-30 Simplified
NameAIX MARIAGES EVENEMENTS
Siren794238253
Closing2016-09-30
Registry code 1303
Registration number 13288
Management number2017B01146
Activity code 9329Z
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13119 ST SAVOURNIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 6 416.00 6 416.00 6 416.00
092 Prepaid expenses 1 742.00 1 742.00 1 742.00
096 Total Current Assets + Prepaid Expenses 8 158.00 8 158.00 8 158.00
110 Total Assets 8 158.00 8 158.00 8 158.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 622.00
136 Profit for the Year 1 377.00
142 Total Equity - Total I 3 099.00
166 Suppliers and related accounts 2 280.00
169 Other debts including current accounts of partners for fiscal year N 598.00
172 Other debts 2 779.00
176 Total debts 5 059.00
180 Liabilities Total 8 158.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 26 681.00 13 895.00 26 681.00
232 Total operating income excluding VAT 26 682.00 13 895.00 26 682.00
242 Other external expenses 24 869.00 12 352.00 24 869.00
243 (including business tax) 192.00 192.00
244 Taxes, duties and similar payments 192.00 216.00 192.00
264 Total operating expenses 25 061.00 12 568.00 25 061.00
270 Operating profit 1 620.00 1 327.00 1 620.00
306 Income tax's 243.00 127.00 243.00
310 Profit or loss 1 377.00 1 200.00 1 377.00

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