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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : DEMETER-EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | DEMETER-EVENTS |
| Siren | 507658326 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 35957 |
| Management number | 2012B01759 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 291.00 | 1 291.00 | 1 291.00 | |
028 Tangible Assets | 1 536.00 | 1 536.00 | 1 536.00 | |
044 Total Fixed Assets | 2 827.00 | 2 827.00 | 2 827.00 | |
068 Receivables – Trade and related accounts | 14 808.00 | 14 808.00 | 14 808.00 | |
072 Receivables – Other | 21 418.00 | 21 418.00 | 21 418.00 | |
084 Cash | 20 434.00 | 20 434.00 | 20 434.00 | |
092 Prepaid expenses | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 56 890.00 | 56 890.00 | 56 890.00 | |
110 Total Assets | 59 717.00 | 2 827.00 | 56 890.00 | 59 717.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 16 500.00 | |||
134 Retained Earnings | 17 986.00 | |||
136 Profit for the Year | 3 724.00 | |||
142 Total Equity - Total I | 38 320.00 | |||
166 Suppliers and related accounts | 8 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 10 263.00 | |||
176 Total debts | 18 570.00 | |||
180 Liabilities Total | 56 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 308.00 | 70 308.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 70 321.00 | 70 321.00 | ||
242 Other external expenses | 10 699.00 | 10 699.00 | ||
243 (including business tax) | 1 007.00 | 1 007.00 | ||
244 Taxes, duties and similar payments | 4 759.00 | 4 759.00 | ||
250 Staff compensation | 31 199.00 | 31 199.00 | ||
252 Social security contributions | 16 723.00 | 16 723.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 63 401.00 | 63 401.00 | ||
270 Operating profit | 6 920.00 | 6 920.00 | ||
294 Financial expenses | 2 208.00 | 2 208.00 | ||
306 Income tax's | 988.00 | 988.00 | ||
310 Profit or loss | 3 724.00 | 3 724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 827.00 | 2 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 489.00 | 14 489.00 | ||
378 Amount of deductible VAT on goods and services | 1 959.00 | 1 959.00 | ||
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