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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : COM IN EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | COM IN EVENT |
| Siren | 537912495 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 7743 |
| Management number | 2015B00692 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 328.00 | 9 227.00 | 41 101.00 | 50 328.00 |
028 Tangible Assets | 5 323.00 | 2 204.00 | 3 119.00 | 5 323.00 |
044 Total Fixed Assets | 55 650.00 | 11 431.00 | 44 219.00 | 55 650.00 |
068 Receivables – Trade and related accounts | 15 343.00 | 15 343.00 | 15 343.00 | |
072 Receivables – Other | 6 247.00 | 6 247.00 | 6 247.00 | |
084 Cash | 8 628.00 | 8 628.00 | 8 628.00 | |
096 Total Current Assets + Prepaid Expenses | 30 218.00 | 30 218.00 | 30 218.00 | |
110 Total Assets | 85 868.00 | 11 431.00 | 74 438.00 | 85 868.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 268.00 | |||
134 Retained Earnings | 1 317.00 | |||
136 Profit for the Year | 11 224.00 | |||
142 Total Equity - Total I | 17 810.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 26 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 851.00 | |||
172 Other debts | 30 481.00 | |||
176 Total debts | 56 628.00 | |||
180 Liabilities Total | 74 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 967.00 | 57 967.00 | ||
230 Other income | 586.00 | 586.00 | ||
232 Total operating income excluding VAT | 58 553.00 | 58 553.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28.00 | 28.00 | ||
242 Other external expenses | 36 450.00 | 36 450.00 | ||
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 831.00 | 831.00 | ||
24B (including equipment leasing) | 80.00 | 80.00 | ||
250 Staff compensation | 224.00 | 224.00 | ||
252 Social security contributions | 686.00 | 686.00 | ||
254 Depreciation and amortization | 6 097.00 | 6 097.00 | ||
262 Other expenses | 187.00 | 187.00 | ||
264 Total operating expenses | 44 503.00 | 44 503.00 | ||
270 Operating profit | 14 049.00 | 14 049.00 | ||
294 Financial expenses | 522.00 | 522.00 | ||
300 Exceptional expenses | 378.00 | 378.00 | ||
306 Income tax's | 1 926.00 | 1 926.00 | ||
310 Profit or loss | 11 224.00 | 11 224.00 | ||
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