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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : TRANS EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | TRANS EVENT |
| Siren | 803132067 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 19300 |
| Management number | 2014B02906 |
| Activity code | 9002Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 714.00 | 7 012.00 | 35 702.00 | 42 714.00 |
040 Financial Assets | 1 795.00 | 1 795.00 | 1 795.00 | |
044 Total Fixed Assets | 44 509.00 | 7 012.00 | 37 497.00 | 44 509.00 |
068 Receivables – Trade and related accounts | 828.00 | 828.00 | 828.00 | |
072 Receivables – Other | 5 614.00 | 5 614.00 | 5 614.00 | |
084 Cash | 5 991.00 | 5 991.00 | 5 991.00 | |
096 Total Current Assets + Prepaid Expenses | 12 433.00 | 12 433.00 | 12 433.00 | |
110 Total Assets | 56 941.00 | 7 012.00 | 49 930.00 | 56 941.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 230.00 | |||
134 Retained Earnings | 4 372.00 | |||
136 Profit for the Year | 3 762.00 | |||
142 Total Equity - Total I | 9 964.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 39 126.00 | |||
176 Total debts | 39 966.00 | |||
180 Liabilities Total | 49 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 60 150.00 | 60 150.00 | ||
218 Production of services sold - France | 83 568.00 | 83 568.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 83 578.00 | 83 578.00 | ||
242 Other external expenses | 43 718.00 | 43 718.00 | ||
243 (including business tax) | 847.00 | 847.00 | ||
244 Taxes, duties and similar payments | 1 295.00 | 1 295.00 | ||
250 Staff compensation | 21 891.00 | 21 891.00 | ||
252 Social security contributions | 5 715.00 | 5 715.00 | ||
254 Depreciation and amortization | 5 552.00 | 5 552.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 78 176.00 | 78 176.00 | ||
270 Operating profit | 5 402.00 | 5 402.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
300 Exceptional expenses | 1 240.00 | 1 240.00 | ||
306 Income tax's | 1 443.00 | 1 443.00 | ||
310 Profit or loss | 3 762.00 | 3 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 592.00 | 12 592.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 900.00 | 12 900.00 | ||
490 Total Fixed Assets (Gross Value) | 19 017.00 | 19 017.00 | ||
492 Total Fixed Assets (Increases) | 25 492.00 | 25 492.00 | ||
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