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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : EVENTS PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-05-03 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | EVENTS PRODUCTIONS |
| Siren | 819670100 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 2757 |
| Management number | 2016B00209 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 Le Havre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
060 Merchandise inventory | 3 883.00 | 3 883.00 | 3 883.00 | |
072 Receivables – Other | 3 524.00 | 3 524.00 | 3 524.00 | |
084 Cash | 1 852.00 | 1 852.00 | 1 852.00 | |
096 Total Current Assets + Prepaid Expenses | 9 259.00 | 9 259.00 | 9 259.00 | |
110 Total Assets | 9 959.00 | 9 959.00 | 9 959.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 451.00 | |||
142 Total Equity - Total I | 2 549.00 | |||
166 Suppliers and related accounts | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 201.00 | |||
172 Other debts | 7 201.00 | |||
176 Total debts | 7 411.00 | |||
180 Liabilities Total | 9 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 624.00 | 2 624.00 | ||
218 Production of services sold - France | 4 575.00 | 4 575.00 | ||
232 Total operating income excluding VAT | 7 199.00 | 7 199.00 | ||
234 Purchases of goods (including customs duties) | 4 784.00 | 4 784.00 | ||
236 Inventory change (goods) | -3 883.00 | -3 883.00 | ||
242 Other external expenses | 7 922.00 | 7 922.00 | ||
252 Social security contributions | 827.00 | 827.00 | ||
264 Total operating expenses | 9 650.00 | 9 650.00 | ||
270 Operating profit | -2 451.00 | -2 451.00 | ||
310 Profit or loss | -2 451.00 | -2 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 700.00 | 700.00 | ||
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